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 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 133,422 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/10 | Expenditures | 104,000 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/11 | Expenditures | 14,600 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/12 | Expenditures | 23,500 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/13 | Expenditures | 23,500 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/14 | Expenditures | 26,400 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/15 | Expenditures | 44,236 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/16 | Expenditures | 23,500 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 136,620 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 140,374 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 138,922 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 43,580 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/7 | Expenditures | 44,960 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/8 | Expenditures | 44,250 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/9 | Expenditures | 42,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:46 PM. |