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 | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 39,576 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 169,888 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 3,425 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 47,512 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 117,855 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 17,550 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 26,724 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 41,580 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 198,602 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,820 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 35,076 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 32,900 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 114,282 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 38,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:41 PM. |