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 | 10/09/2021 | XVFC/2021-22/P/24 | Expenditures | 19,050 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/25 | Expenditures | 12,180 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/26 | Expenditures | 28,300 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/27 | Expenditures | 10,138 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/28 | Expenditures | 10,100 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/29 | Expenditures | 8,366 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/30 | Expenditures | 11,356 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/31 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/32 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/33 | Expenditures | 4,708 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/34 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/35 | Expenditures | 306,951 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/36 | Expenditures | 406,300 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/37 | Expenditures | 39,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:51 PM. |