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 | 27/09/2021 | XVFC/2021-22/P/1 | Expenditures | 216,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 23,270 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/13 | Expenditures | 6,249 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 219,600 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 104,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 38,852 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 176,300 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 219,700 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 45,752 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,299 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 197,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:41 AM. |