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/5 | Expenditures | 51,200 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 57,400 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 189,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 33,720 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 80,325 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 128,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 50,120 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 40,425 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,040 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 39,900 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 40,040 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 91,440 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 68,400 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/19 | Expenditures | 41,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/20 | Expenditures | 41,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 45,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:39 AM. |