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 | 02/11/2021 | XVFC/2021-22/P/47 | Expenditures | 85,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/48 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/49 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/50 | Expenditures | 142,971 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/54 | Expenditures | 71,838 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/55 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/56 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/57 | Expenditures | 70,560 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/58 | Expenditures | 38,590 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/59 | Expenditures | 66,297 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/60 | Expenditures | 60,107 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/61 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:36 PM. |