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 | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,956 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 68,899 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 72,570 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 99,900 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 58,374 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/30 | Expenditures | 38,725 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/31 | Expenditures | 99,600 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 44,973 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/33 | Expenditures | 38,397 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/34 | Expenditures | 38,397 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/35 | Expenditures | 38,397 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/36 | Expenditures | 38,397 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 38,397 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 26,029 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:52 AM. |