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 | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 498,610 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 130,853 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 15,944 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 7,405 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/8 | Expenditures | 35,609 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 161,274 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 44,929 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 14,863 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 357,985 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 135,065 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,966 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 136,155 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 21,329 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 66,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:44 AM. |