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/26 | Expenditures | 354 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 14,102 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 30,615 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/29 | Expenditures | 3,350 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,474 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 43,624 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 18,579 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 28,560 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 11,179 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 42,774 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,577 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/37 | Expenditures | 42,774 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 17,051 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/39 | Expenditures | 14,561 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/40 | Expenditures | 15,399 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/41 | Expenditures | 15,947 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/42 | Expenditures | 18,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:27:19 PM. |