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 | 04/12/2021 | XVFC/2021-22/P/56 | Expenditures | 46,899 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/57 | Expenditures | 48,589 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/58 | Expenditures | 58,917 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/59 | Expenditures | 48,399 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/60 | Expenditures | 48,615 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/61 | Expenditures | 48,683 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/62 | Expenditures | 42,362 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/63 | Expenditures | 23,418 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/64 | Expenditures | 42,598 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/65 | Expenditures | 21,582 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/66 | Expenditures | 135,874 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/67 | Expenditures | 400,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/68 | Expenditures | 359,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/69 | Expenditures | 16,461 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/70 | Expenditures | 48,589 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/71 | Expenditures | 23,600 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/72 | Expenditures | 38,940 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/73 | Expenditures | 57,094 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/74 | Expenditures | 57,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:18 AM. |