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 | 01/12/2021 | XVFC/2021-22/P/131 | Expenditures | 4,715 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/132 | Expenditures | 4,715 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/133 | Expenditures | 5,016 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/134 | Expenditures | 5,577 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/135 | Expenditures | 4,939 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/136 | Expenditures | 4,566 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/137 | Expenditures | 16,992 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/138 | Expenditures | 34,742 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/139 | Expenditures | 53,172 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/141 | Expenditures | 9,780 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/142 | Expenditures | 28,330 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/143 | Expenditures | 54,422 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/144 | Expenditures | 232,107 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/145 | Expenditures | 6,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:32 AM. |