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 | 04/10/2021 | XVFC/2021-22/P/29 | Expenditures | 23,045 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 400,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/31 | Expenditures | 273,226 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/32 | Expenditures | 43,419 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/33 | Expenditures | 51,076 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 7,354 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 182,737 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/36 | Expenditures | 236,511 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 1,461,900 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 51,302 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/39 | Expenditures | 126,294 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/40 | Expenditures | 97,998 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/41 | Expenditures | 91,215 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 47,881 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/43 | Expenditures | 43,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:18 AM. |