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 | 09/11/2021 | XVFC/2021-22/P/28 | Expenditures | 31,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/31 | Expenditures | 170,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/32 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/33 | Expenditures | 160,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/34 | Expenditures | 27,600 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/35 | Expenditures | 2,316 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,316 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/37 | Expenditures | 1,158 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,474 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/40 | Expenditures | 3,474 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/41 | Expenditures | 3,474 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/42 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/43 | Expenditures | 24,600 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/44 | Expenditures | 14,050 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/45 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:07 AM. |