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/21 | Expenditures | 56,800 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 95,984 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 47,741 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/24 | Expenditures | 142,748 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 179,208 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/26 | Expenditures | 177,340 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/27 | Expenditures | 95,852 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 51,920 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 51,920 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/30 | Expenditures | 45,335 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/31 | Expenditures | 58,163 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/32 | Expenditures | 145,114 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/33 | Expenditures | 48,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:18 PM. |