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 | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 32,600 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 34,300 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/32 | Expenditures | 33,400 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/33 | Expenditures | 26,100 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/34 | Expenditures | 25,300 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/35 | Expenditures | 24,700 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/36 | Expenditures | 25,300 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/37 | Expenditures | 27,100 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/38 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/39 | Expenditures | 26,100 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/40 | Expenditures | 24,100 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/41 | Expenditures | 97,530 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/42 | Expenditures | 9,971 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/43 | Expenditures | 9,770 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 594,046 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/45 | Expenditures | 58,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:43 PM. |