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 | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 132,720 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 28,763 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 37,520 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 28,140 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 47,790 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/10 | Expenditures | 5,940 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/11 | Expenditures | 36,750 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/12 | Expenditures | 43,824 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/13 | Expenditures | 19,350 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 22,550 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/15 | Expenditures | 13,950 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/16 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:34 AM. |