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 | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 170,389 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 86,194 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 147,647 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 147,438 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 97,624 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 85,389 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,100 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,950 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 6,400 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 4,990 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 4,980 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 4,990 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 18,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:07 AM. |