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/26 | Expenditures | 62,718 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 33,028 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 53,986 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/29 | Expenditures | 54,812 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 40,214 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 53,775 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 40,975 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 49,200 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/34 | Expenditures | 49,530 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/35 | Expenditures | 49,875 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/36 | Expenditures | 276,412 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/37 | Expenditures | 49,530 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/38 | Expenditures | 49,600 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/39 | Expenditures | 42,732 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:09 PM. |