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 | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 300,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 174,203 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 17,003 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/23 | Expenditures | 24,200 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/24 | Expenditures | 29,030 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/25 | Expenditures | 39,085 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/26 | Expenditures | 131,849 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/27 | Expenditures | 77,937 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/28 | Expenditures | 102,849 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/29 | Expenditures | 56,100 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/30 | Expenditures | 131,590 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 46,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:22 PM. |