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 | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 34,688 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 34,769 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 37,934 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 31,634 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 34,788 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 39,413 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 31,454 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 34,991 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 34,901 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 35,901 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/23 | Expenditures | 34,901 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/24 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 39,165 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 34,901 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/28 | Expenditures | 34,901 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/10 | Expenditures | 140,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:59 AM. |