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/65 | Expenditures | 6,030 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/66 | Expenditures | 6,390 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/67 | Expenditures | 39,928 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/68 | Expenditures | 5,380 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/69 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/70 | Expenditures | 7,050 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/71 | Expenditures | 6,210 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/72 | Expenditures | 14,514 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/73 | Expenditures | 51,670 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/74 | Expenditures | 25,009 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/75 | Expenditures | 40,861 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/76 | Expenditures | 13,310 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/77 | Expenditures | 8,824 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/78 | Expenditures | 8,870 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/79 | Expenditures | 8,013 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/80 | Expenditures | 1,760 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/81 | Expenditures | 9,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:39 AM. |