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 | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 75,600 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 48,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/33 | Expenditures | 46,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/34 | Expenditures | 37,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/35 | Expenditures | 36,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/37 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/38 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/39 | Expenditures | 46,200 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/40 | Expenditures | 46,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/41 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/42 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/43 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/44 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:32 PM. |