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 | 02/12/2021 | XVFC/2021-22/P/75 | Expenditures | 82,968 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/76 | Expenditures | 74,698 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/77 | Expenditures | 61,441 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/78 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/84 | Expenditures | 42,897 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/85 | Expenditures | 35,480 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/86 | Expenditures | 85,387 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/87 | Expenditures | 21,777 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/88 | Expenditures | 30,948 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/89 | Expenditures | 133,908 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/90 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/91 | Expenditures | 64,892 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/92 | Expenditures | 36,555 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/93 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/94 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/96 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/97 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:42 AM. |