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 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 175,481 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 55,223 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 100,232 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 124,090 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 57,118 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 48,678 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 166,329 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 147,115 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 45,069 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 27,478 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:25:45 AM. |