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 | 06/12/2021 | XVFC/2021-22/P/42 | Expenditures | 34,900 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/43 | Expenditures | 2,856 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/44 | Expenditures | 34,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/45 | Expenditures | 14,543 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/46 | Expenditures | 12,281 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/47 | Expenditures | 12,281 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/48 | Expenditures | 12,281 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/49 | Expenditures | 12,281 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/50 | Expenditures | 12,281 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/51 | Expenditures | 12,281 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/52 | Expenditures | 11,703 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/53 | Expenditures | 46,150 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/54 | Expenditures | 40,880 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/55 | Expenditures | 99,735 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/56 | Expenditures | 83,280 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/57 | Expenditures | 9,250 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/58 | Expenditures | 20,161 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/59 | Expenditures | 11,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:06 AM. |