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 | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/36 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/37 | Expenditures | 129,044 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/38 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/39 | Expenditures | 149,900 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/40 | Expenditures | 30,634 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/41 | Expenditures | 52,508 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/42 | Expenditures | 145,370 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/43 | Expenditures | 76,790 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 55,766 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/45 | Expenditures | 116,926 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/46 | Expenditures | 14,618 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/47 | Expenditures | 232,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:48 PM. |