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 | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 125,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/34 | Expenditures | 1,700 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/35 | Expenditures | 1,700 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/36 | Expenditures | 77,440 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/37 | Expenditures | 37,676 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 4,498 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/39 | Expenditures | 6,350 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/40 | Expenditures | 60,732 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/42 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:12 PM. |