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 | 02/10/2021 | XVFC/2021-22/P/22 | Expenditures | 105,000 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/23 | Expenditures | 175,000 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/24 | Expenditures | 129,700 | ||||||||||
Select activity nature | 03/10/2021 | FFC/2021-22/P/1 | Expenditures | 64,100 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/26 | Expenditures | 21,400 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 70,100 | ||||||||||
Select activity nature | 09/10/2021 | FFC/2021-22/P/2 | Expenditures | 30,700 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/29 | Expenditures | 41,100 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/30 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 99,100 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 140,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 149,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:41 PM. |