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 | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 85,967 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 96,026 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/44 | Expenditures | 41,076 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/46 | Expenditures | 138,006 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/47 | Expenditures | 192,611 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/48 | Expenditures | 48,939 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/49 | Expenditures | 27,250 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/50 | Expenditures | 42,511 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/51 | Expenditures | 22,244 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/52 | Expenditures | 29,147 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/53 | Expenditures | 97,020 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/54 | Expenditures | 29,155 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/55 | Expenditures | 47,873 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/56 | Expenditures | 265,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:42 PM. |