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 | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 93,309 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,240 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 15,165 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 78,230 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 70,475 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,360 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 11,385 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 57,280 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 140,477 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 22,575 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 113,761 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:30 PM. |