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 | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 52,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 297,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 129,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 168,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/17 | Expenditures | 66,937 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/18 | Expenditures | 20,300 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 7,363 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 5,355 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 7,400 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 24,250 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/25 | Expenditures | 24,250 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/26 | Expenditures | 24,250 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/27 | Expenditures | 22,500 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/28 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/29 | Expenditures | 38,846 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:28 AM. |