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 | 02/12/2021 | XVFC/2021-22/P/34 | Expenditures | 129,575 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 129,575 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/36 | Expenditures | 129,575 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/37 | Expenditures | 48,425 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/38 | Expenditures | 36,575 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/39 | Expenditures | 48,425 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/40 | Expenditures | 7,925 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/41 | Expenditures | 48,425 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/42 | Expenditures | 26,575 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/43 | Expenditures | 44,500 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/44 | Expenditures | 17,925 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/45 | Expenditures | 209,239 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/46 | Expenditures | 14,809 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/47 | Expenditures | 25,311 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/48 | Expenditures | 422,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:49 PM. |