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 | 13/11/2021 | XVFC/2021-22/P/1 | Expenditures | 100,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 498,200 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 260,150 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 559,850 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 260,150 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 130,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 213,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 51,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 18,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 166,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:42 AM. |