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 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 136,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 129,600 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 27,250 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,737 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,737 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 42,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/12 | Expenditures | 62,685 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 22,800 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 60,165 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 40,692 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 52,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 62,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:34 PM. |