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 | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 129,818 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 83,086 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 74,197 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 46,266 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/24 | Expenditures | 49,710 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/25 | Expenditures | 23,834 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,484 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 9,829 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 8,071 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 5,227 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/2 | Expenditures | 23,963 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 131,663 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/32 | Expenditures | 80,756 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/33 | Expenditures | 36,800 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 9,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:47 PM. |