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 | 07/11/2021 | XVFC/2021-22/P/151 | Expenditures | 53,560 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/153 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/154 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/155 | Expenditures | 42,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/156 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/157 | Expenditures | 38,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/158 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/159 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/160 | Expenditures | 25,231 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/161 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/162 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/163 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/164 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/165 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/166 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/167 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:26 AM. |