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/22 | Expenditures | 80,738 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/23 | Expenditures | 45,763 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/24 | Expenditures | 48,942 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/25 | Expenditures | 31,171 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 26,208 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 45,159 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/31 | Expenditures | 147,600 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/32 | Expenditures | 63,972 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:17:36 AM. |