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 | 06/12/2021 | XVFC/2021-22/P/16 | Expenditures | 36,394 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/17 | Expenditures | 42,430 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 14,730 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/27 | Expenditures | 5,276 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 43,440 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 40,600 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 51,800 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/25 | Expenditures | 24,200 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/26 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 18,600 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/30 | Expenditures | 17,600 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:59 AM. |