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 | 01/12/2021 | XVFC/2021-22/P/40 | Expenditures | 16,380 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/41 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/42 | Expenditures | 14,240 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/43 | Expenditures | 93,943 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/44 | Expenditures | 13,650 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/45 | Expenditures | 12,600 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/46 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/47 | Expenditures | 9,270 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/48 | Expenditures | 21,420 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/49 | Expenditures | 21,840 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/50 | Expenditures | 48,600 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/51 | Expenditures | 18,828 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/52 | Expenditures | 29,328 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/53 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:22 PM. |