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 | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/29 | Expenditures | 70,915 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/30 | Expenditures | 12,700 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/31 | Expenditures | 103,320 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/32 | Expenditures | 87,184 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/33 | Expenditures | 63,886 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/34 | Expenditures | 96,057 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/35 | Expenditures | 113,516 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/37 | Expenditures | 110,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/38 | Expenditures | 62,270 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/39 | Expenditures | 110,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/40 | Expenditures | 96,054 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/41 | Expenditures | 141,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:07 AM. |