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 | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 13,980 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/26 | Expenditures | 14,320 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 44,160 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/29 | Expenditures | 117,800 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/31 | Expenditures | 74,880 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 64,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/34 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:57 PM. |