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 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 18,650 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 18,650 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 56,100 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 123,600 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 141,200 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 42,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 44,625 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/18 | Expenditures | 37,400 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 18,650 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 18,650 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 18,650 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 18,650 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 18,650 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 18,650 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 18,650 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:30 PM. |