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 | 16/12/2021 | XVFC/2021-22/P/37 | Expenditures | 97,692 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/38 | Expenditures | 40,027 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/39 | Expenditures | 16,874 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/40 | Expenditures | 17,121 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/41 | Expenditures | 7,911 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/42 | Expenditures | 12,555 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/43 | Expenditures | 43,680 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/44 | Expenditures | 27,216 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/45 | Expenditures | 43,680 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/46 | Expenditures | 5,115 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/47 | Expenditures | 10,640 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/48 | Expenditures | 26,073 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/49 | Expenditures | 95,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/50 | Expenditures | 95,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/51 | Expenditures | 33,808 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/52 | Expenditures | 95,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/53 | Expenditures | 92,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:00 AM. |