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 | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 41,300 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 86,755 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 65,740 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/18 | Expenditures | 28,220 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/19 | Expenditures | 65,740 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 7,800 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/25 | Expenditures | 7,800 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 5,780 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:51 AM. |