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/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 198,815 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 149,277 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 99,755 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 105,473 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 51,527 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 97,812 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 97,590 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 94,883 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 48,887 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 93,937 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/27 | Expenditures | 97,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:54 PM. |