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 | 26/09/2021 | XVFC/2021-22/P/1 | Expenditures | 58,080 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/10 | Expenditures | 65,490 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/11 | Expenditures | 64,440 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/12 | Expenditures | 64,440 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/13 | Expenditures | 64,080 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/14 | Expenditures | 38,055 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/2 | Expenditures | 47,520 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/3 | Expenditures | 89,640 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/4 | Expenditures | 89,640 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 42,500 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 54,400 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/7 | Expenditures | 46,200 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/8 | Expenditures | 29,400 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:27 PM. |