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 | 21/10/2021 | XVFC/2021-22/P/75 | Expenditures | 46,230 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/76 | Expenditures | 17,700 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/77 | Expenditures | 49,708 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/78 | Expenditures | 85,544 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/79 | Expenditures | 85,544 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/80 | Expenditures | 63,002 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/81 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/82 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/83 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/84 | Expenditures | 13,503 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/85 | Expenditures | 13,503 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/86 | Expenditures | 11,091 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/87 | Expenditures | 11,699 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/88 | Expenditures | 11,699 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/89 | Expenditures | 9,971 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/90 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:45 PM. |