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/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/35 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/37 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 17,900 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/39 | Expenditures | 11,200 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/40 | Expenditures | 17,900 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/41 | Expenditures | 51,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/42 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/46 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/47 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/48 | Expenditures | 84,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/49 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/51 | Expenditures | 1,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:40:59 PM. |