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/15 | Expenditures | 37,377 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 174,450 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 59,400 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 29,400 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 3,550 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 21,400 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,855 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/25 | Expenditures | 11,400 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,865 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:03 AM. |