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 | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 66,300 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 76,500 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 51,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 135,100 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 94,400 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 12,900 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 156,940 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 138,180 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 105,270 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 112,530 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 62,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:25 AM. |