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 | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 64,260 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 63,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 99,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/28 | Expenditures | 198,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/29 | Expenditures | 73,250 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 92,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 116,900 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/32 | Expenditures | 113,750 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/33 | Expenditures | 185,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/34 | Expenditures | 165,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/35 | Expenditures | 111,230 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/36 | Expenditures | 73,250 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/37 | Expenditures | 64,260 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/38 | Expenditures | 63,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 99,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/40 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:29 AM. |