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 | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 23,654 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,064 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 21,660 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/21 | Expenditures | 16,914 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/1 | Expenditures | 91,965 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 107,970 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:03 AM. |