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 | 03/12/2021 | XVFC/2021-22/P/65 | Expenditures | 29,296 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/66 | Expenditures | 14,648 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/67 | Expenditures | 17,425 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/68 | Expenditures | 27,469 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/69 | Expenditures | 9,770 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/72 | Expenditures | 9,090 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/73 | Expenditures | 29,296 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/74 | Expenditures | 14,648 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/75 | Expenditures | 14,708 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/76 | Expenditures | 139,200 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/77 | Expenditures | 139,200 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/78 | Expenditures | 92,800 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/79 | Expenditures | 12,924 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/80 | Expenditures | 14,648 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/16 | Expenditures | 410,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:36 AM. |