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 | 09/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,465 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,465 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/26 | Expenditures | 3,465 | ||||||||||
Select activity nature | 20/11/2021 | TPDF/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 66,740 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 23,108 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 16,780 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/30 | Expenditures | 18,468 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/32 | Expenditures | 66,851 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/33 | Expenditures | 11,236 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/34 | Expenditures | 16,034 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/35 | Expenditures | 15,670 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/36 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/37 | Expenditures | 148,141 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/38 | Expenditures | 155,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:05 AM. |