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 | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 131,880 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 131,880 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 46,950 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 160,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 73,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 66,080 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 84,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 48,600 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:57 PM. |