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/46 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/47 | Expenditures | 87,296 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/49 | Expenditures | 135,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/50 | Expenditures | 145,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/52 | Expenditures | 65,464 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/54 | Expenditures | 90,123 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/56 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/57 | Expenditures | 101,559 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/58 | Expenditures | 26,598 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/59 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/60 | Expenditures | 88,775 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/61 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:10 PM. |