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 | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 57,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 57,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 52,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 36,800 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 35,832 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/17 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/20 | Expenditures | 43,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/21 | Expenditures | 93,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 93,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 72,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 36,630 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/28 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 21,250 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/28 | Expenditures | 27,500 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/29 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:52 AM. |