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 | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,890 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 51,744 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 189,900 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 88,900 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 49,588 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/15 | Expenditures | 269,576 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/16 | Expenditures | 316,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/17 | Expenditures | 49,588 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/18 | Expenditures | 253,200 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/19 | Expenditures | 155,663 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/20 | Expenditures | 110,904 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 82,600 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/21 | Expenditures | 96,373 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/22 | Expenditures | 49,588 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/23 | Expenditures | 75,960 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/24 | Expenditures | 126,600 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/25 | Expenditures | 37,984 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/26 | Expenditures | 38,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/27 | Expenditures | 51,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:03 PM. |