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 | 06/11/2021 | XVFC/2021-22/P/11 | Expenditures | 10,150 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,150 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/15 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/24 | Expenditures | 900 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 25,287 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/17 | Expenditures | 10,032 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/18 | Expenditures | 35,319 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/19 | Expenditures | 136,160 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/20 | Expenditures | 138,560 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/21 | Expenditures | 57,120 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/22 | Expenditures | 71,400 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/23 | Expenditures | 77,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:06 AM. |