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 | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 10,973 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 7,710 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 208,102 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 12,003 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 88,721 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 6,051 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 200,428 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/24 | Expenditures | 58,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 45,975 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 35,750 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 42,825 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 35,850 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 34,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:15:15 PM. |