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/56 | Expenditures | 40,786 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/57 | Expenditures | 53,019 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/58 | Expenditures | 178,922 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/59 | Expenditures | 236,125 | ||||||||||
Select activity nature | 09/11/2021 | TPDF/2021-22/P/18 | Expenditures | 8,050 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/60 | Expenditures | 15,380 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/61 | Expenditures | 15,380 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/62 | Expenditures | 15,380 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/63 | Expenditures | 15,380 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/64 | Expenditures | 15,380 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/65 | Expenditures | 6,031 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/66 | Expenditures | 6,031 | ||||||||||
Select activity nature | 15/11/2021 | TPDF/2021-22/P/19 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/11/2021 | OWN/2021-22/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/11/2021 | OWN/2021-22/P/3 | Expenditures | 2,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:19 AM. |