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 | 16/10/2021 | XVFC/2021-22/P/25 | Expenditures | 40,740 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/26 | Expenditures | 61,110 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/27 | Expenditures | 20,370 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/28 | Expenditures | 61,110 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/29 | Expenditures | 61,110 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/30 | Expenditures | 20,370 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/31 | Expenditures | 40,740 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/32 | Expenditures | 20,370 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/33 | Expenditures | 20,370 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/34 | Expenditures | 20,370 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/35 | Expenditures | 20,370 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/36 | Expenditures | 20,370 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/37 | Expenditures | 61,110 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/16 | Expenditures | 2,110 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/38 | Expenditures | 42,600 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/39 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/40 | Expenditures | 20,370 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/41 | Expenditures | 18,510 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/42 | Expenditures | 40,740 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/43 | Expenditures | 20,370 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/44 | Expenditures | 14,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:18 AM. |