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 | 02/12/2021 | XVFC/2021-22/P/41 | Expenditures | 46,676 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/42 | Expenditures | 20,691 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/43 | Expenditures | 27,342 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/44 | Expenditures | 27,507 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/45 | Expenditures | 29,825 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/46 | Expenditures | 15,452 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/47 | Expenditures | 17,599 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/48 | Expenditures | 19,887 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/49 | Expenditures | 33,866 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/50 | Expenditures | 60,379 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/51 | Expenditures | 58,827 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/52 | Expenditures | 8,469 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/53 | Expenditures | 15,341 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/54 | Expenditures | 8,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:25 AM. |