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 | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 55,776 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 9,456 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 48,950 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/4 | Expenditures | 26,194 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/5 | Expenditures | 30,755 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/6 | Expenditures | 22,400 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/7 | Expenditures | 16,111 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/10 | Expenditures | 28,150 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/11 | Expenditures | 70,650 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/12 | Expenditures | 55,840 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/13 | Expenditures | 46,500 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/14 | Expenditures | 42,600 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/15 | Expenditures | 48,400 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/16 | Expenditures | 52,650 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/17 | Expenditures | 38,420 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/18 | Expenditures | 64,930 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 77,050 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 18,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:15 PM. |