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 | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 170,000 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 196,000 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 196,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 30,989 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 31,198 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 31,039 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 31,039 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 19,966 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 30,889 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,975 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 19,899 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 19,670 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 19,906 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,572 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 19,850 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 29,450 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 155,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:03:50 PM. |