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 | 03/12/2021 | XVFC/2021-22/P/38 | Expenditures | 12,604 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/39 | Expenditures | 4,065 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 7,865 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 9,027 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/42 | Expenditures | 2,129 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/43 | Expenditures | 33,306 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/44 | Expenditures | 28,452 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/45 | Expenditures | 2,360 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/46 | Expenditures | 87,124 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/47 | Expenditures | 34,432 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/48 | Expenditures | 21,260 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/49 | Expenditures | 8,736 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/50 | Expenditures | 87,124 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/51 | Expenditures | 29,995 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/52 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:33 AM. |