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/73 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/74 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/75 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/76 | Expenditures | 63,524 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/77 | Expenditures | 102,680 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/78 | Expenditures | 62,848 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/79 | Expenditures | 96,945 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/80 | Expenditures | 32,963 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/81 | Expenditures | 27,048 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/82 | Expenditures | 14,928 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/83 | Expenditures | 36,064 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/84 | Expenditures | 26,304 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/85 | Expenditures | 18,196 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/86 | Expenditures | 21,782 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/87 | Expenditures | 17,488 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/88 | Expenditures | 9,387 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/89 | Expenditures | 196,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:54 PM. |