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 | 24/10/2021 | XVFC/2021-22/P/24 | Expenditures | 43,945 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/25 | Expenditures | 77,338 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,750 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/27 | Expenditures | 404,513 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/28 | Expenditures | 26,900 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/29 | Expenditures | 241,127 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/30 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/31 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/32 | Expenditures | 36,050 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/33 | Expenditures | 53,625 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/34 | Expenditures | 61,750 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/35 | Expenditures | 14,175 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/36 | Expenditures | 33,975 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/37 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:09:18 AM. |