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 | 16/10/2021 | XVFC/2021-22/P/1 | Expenditures | 149,159 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 23,600 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 23,600 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 23,600 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 23,600 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 23,600 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 23,600 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 23,600 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,266 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 147,024 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 52,310 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 84,281 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:52 AM. |