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 | 07/10/2021 | XVFC/2021-22/P/49 | Expenditures | 216,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/50 | Expenditures | 111,413 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/51 | Expenditures | 125,770 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/52 | Expenditures | 90,600 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/53 | Expenditures | 94,527 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/54 | Expenditures | 94,527 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/55 | Expenditures | 144,239 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/56 | Expenditures | 149,627 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/57 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/58 | Expenditures | 90,647 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/59 | Expenditures | 90,647 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/60 | Expenditures | 92,176 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/61 | Expenditures | 161,400 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:36 AM. |