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 | 04/10/2021 | XVFC/2021-22/P/50 | Expenditures | 131,256 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/51 | Expenditures | 174,600 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/52 | Expenditures | 131,196 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/54 | Expenditures | 38,680 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/55 | Expenditures | 32,800 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/56 | Expenditures | 256,759 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/57 | Expenditures | 130,640 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/58 | Expenditures | 130,628 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/59 | Expenditures | 96,096 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/60 | Expenditures | 87,043 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/62 | Expenditures | 32,220 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/63 | Expenditures | 10,700 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/64 | Expenditures | 9,120 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/65 | Expenditures | 5,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:39 AM. |