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 | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 26,273 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 85,210 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 158,686 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 5,029 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 7,050 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 12,737 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,016 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/29 | Expenditures | 54,043 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 42,630 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/31 | Expenditures | 66,364 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 49,108 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/33 | Expenditures | 82,540 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/34 | Expenditures | 4,224 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/35 | Expenditures | 10,780 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 127,855 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/37 | Expenditures | 7,922 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/38 | Expenditures | 2,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:48 AM. |