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/15 | Expenditures | 81,108 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 106,447 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 68,384 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 56,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/22 | Expenditures | 137,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/23 | Expenditures | 48,650 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/1 | Expenditures | 11,760 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/24 | Expenditures | 223,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/26 | Expenditures | 137,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/27 | Expenditures | 137,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 33,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/29 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:55 AM. |