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 | 19/11/2021 | XVFC/2021-22/P/2 | Expenditures | 25,377 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 24,786 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 62,210 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 1,850 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,915 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 74,237 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 9,206 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,850 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 76,175 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 22,222 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 22,222 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 22,222 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 22,222 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 22,222 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 22,222 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 22,222 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 50,163 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 56,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:46 AM. |