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 | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/19 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/23 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/2 | Expenditures | 32,700 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:08 AM. |