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 | 12/12/2021 | XVFC/2021-22/P/1 | Expenditures | 350 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 16,625 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 16,625 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,725 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 104,400 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 11,600 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 11,600 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 8,854 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 13,242 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 82,800 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 9,200 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 9,200 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 11,550 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 61,110 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 6,790 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 6,790 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 149,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:00 PM. |