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 | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 20,857 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/21 | Expenditures | 68,465 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/22 | Expenditures | 17,405 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/23 | Expenditures | 234,859 | ||||||||||
Select activity nature | 27/11/2021 | 4THSFC/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 28,962 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 94,800 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 36,102 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 27,030 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 48,987 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 66,802 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 7,375 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/32 | Expenditures | 22,006 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/34 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:40 PM. |