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 | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 20,609 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 25,462 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 78,886 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 41,433 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 80,427 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/31 | Expenditures | 17,307 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/32 | Expenditures | 23,108 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/34 | Expenditures | 111,882 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/35 | Expenditures | 42,742 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/36 | Expenditures | 120,945 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 42,452 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/38 | Expenditures | 130,970 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/39 | Expenditures | 80,999 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/40 | Expenditures | 18,654 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/41 | Expenditures | 19,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:53 PM. |