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/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/35 | Expenditures | 4,300 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/36 | Expenditures | 18,950 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/37 | Expenditures | 9,750 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/38 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/39 | Expenditures | 14,650 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/40 | Expenditures | 175,505 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/41 | Expenditures | 70,478 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/42 | Expenditures | 110,441 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/43 | Expenditures | 79,570 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/44 | Expenditures | 41,692 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/45 | Expenditures | 62,891 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/46 | Expenditures | 152,244 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/47 | Expenditures | 257,448 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/48 | Expenditures | 39,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:00 PM. |