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 | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,428 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/26 | Expenditures | 16,261 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/27 | Expenditures | 27,237 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/28 | Expenditures | 55,127 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/29 | Expenditures | 64,258 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/30 | Expenditures | 27,813 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/31 | Expenditures | 50,544 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/32 | Expenditures | 123,410 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/33 | Expenditures | 40,091 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/34 | Expenditures | 34,735 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/35 | Expenditures | 89,621 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/36 | Expenditures | 75,186 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/37 | Expenditures | 35,310 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:27:20 AM. |