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 | 08/12/2021 | XVFC/2021-22/P/169 | Expenditures | 56,401 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/170 | Expenditures | 14,608 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/171 | Expenditures | 16,200 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/172 | Expenditures | 9,200 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/173 | Expenditures | 12,700 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/174 | Expenditures | 16,300 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/175 | Expenditures | 15,550 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/176 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/177 | Expenditures | 9,200 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/178 | Expenditures | 14,800 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/179 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/180 | Expenditures | 8,900 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/181 | Expenditures | 8,800 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/182 | Expenditures | 8,900 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/183 | Expenditures | 8,900 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/184 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:15 AM. |