Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/12/2021 | XVFC/2021-22/P/78 | Expenditures | 49,210 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/79 | Expenditures | 59,218 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/80 | Expenditures | 54,970 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/82 | Expenditures | 24,839 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/83 | Expenditures | 24,853 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/84 | Expenditures | 39,935 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/85 | Expenditures | 19,876 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/86 | Expenditures | 39,860 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/87 | Expenditures | 39,860 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/88 | Expenditures | 19,794 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/89 | Expenditures | 39,860 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/90 | Expenditures | 19,876 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/91 | Expenditures | 39,896 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/92 | Expenditures | 29,892 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/93 | Expenditures | 39,896 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/94 | Expenditures | 39,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:44 AM. |