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 | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 105,600 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 13,600 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,410 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 118,100 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 52,750 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 95,200 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 68,963 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/5 | Expenditures | 65,608 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 33,392 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 77,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 72,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 154,900 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 43,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:33 AM. |