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 | 07/12/2021 | XVFC/2021-22/P/41 | Expenditures | 2,884 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/42 | Expenditures | 17,960 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/43 | Expenditures | 20,180 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/44 | Expenditures | 328,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/45 | Expenditures | 34,800 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/46 | Expenditures | 32,700 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/47 | Expenditures | 27,790 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/48 | Expenditures | 18,230 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/49 | Expenditures | 13,510 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/50 | Expenditures | 19,845 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/51 | Expenditures | 9,700 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/52 | Expenditures | 22,035 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/53 | Expenditures | 13,100 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/54 | Expenditures | 29,495 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/55 | Expenditures | 26,990 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/56 | Expenditures | 28,550 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/57 | Expenditures | 27,890 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/58 | Expenditures | 21,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:14 PM. |