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 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 31,425 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 99,800 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 99,600 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 99,150 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 31,930 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 97,950 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 98,250 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 40,350 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 98,200 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 88,320 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 34,970 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 29,800 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 29,095 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 43,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:44 AM. |