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/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 10,600 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/10 | Expenditures | 43,420 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,100 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 44,800 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/15 | Expenditures | 44,800 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 229,155 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/5 | Expenditures | 3,422 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,270 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 16,310 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,780 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/33 | Expenditures | 2,560 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/34 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:48 AM. |