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 | 04/11/2021 | XVFC/2021-22/P/30 | Expenditures | 86,180 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/31 | Expenditures | 146,320 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/32 | Expenditures | 88,040 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/33 | Expenditures | 153,760 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/34 | Expenditures | 133,200 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/35 | Expenditures | 77,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/36 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/37 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/38 | Expenditures | 185,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/39 | Expenditures | 104,500 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/41 | Expenditures | 96,200 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/42 | Expenditures | 56,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/44 | Expenditures | 95,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/45 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/46 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:40 AM. |