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 | 07/09/2021 | XVFC/2021-22/P/49 | Expenditures | 98,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/50 | Expenditures | 49,250 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/51 | Expenditures | 39,129 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/52 | Expenditures | 74,625 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/53 | Expenditures | 45,150 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/54 | Expenditures | 58,800 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/55 | Expenditures | 23,380 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/56 | Expenditures | 56,300 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/57 | Expenditures | 27,850 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/58 | Expenditures | 98,800 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/59 | Expenditures | 49,800 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/60 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/61 | Expenditures | 39,950 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/62 | Expenditures | 94,367 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/63 | Expenditures | 32,300 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/64 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:31 PM. |