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 | 29/11/2021 | XVFC/2021-22/P/136 | Expenditures | 39,600 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/137 | Expenditures | 17,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/138 | Expenditures | 17,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/139 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/140 | Expenditures | 38,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/141 | Expenditures | 21,200 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/142 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/143 | Expenditures | 33,699 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/144 | Expenditures | 16,999 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/145 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/146 | Expenditures | 24,901 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/147 | Expenditures | 445,393 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/148 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:39 PM. |