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 | 09/11/2021 | XVFC/2021-22/P/47 | Expenditures | 428,799 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/48 | Expenditures | 19,492 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/49 | Expenditures | 262,070 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/50 | Expenditures | 11,912 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/51 | Expenditures | 254,777 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/52 | Expenditures | 11,580 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/53 | Expenditures | 261,909 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/54 | Expenditures | 11,904 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/55 | Expenditures | 262,426 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/56 | Expenditures | 11,928 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/57 | Expenditures | 377,526 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/58 | Expenditures | 17,160 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/59 | Expenditures | 262,292 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/60 | Expenditures | 11,924 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/61 | Expenditures | 262,456 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/62 | Expenditures | 11,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:01 AM. |