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 | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 36,400 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,591 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/33 | Expenditures | 20,300 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/34 | Expenditures | 20,145 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/35 | Expenditures | 72,600 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/38 | Expenditures | 74,900 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/39 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/40 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/41 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/42 | Expenditures | 52,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/45 | Expenditures | 14,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:55 PM. |