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 | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/17 | Expenditures | 138,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 50,400 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/23 | Expenditures | 99,960 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/24 | Expenditures | 56,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/25 | Expenditures | 45,150 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/26 | Expenditures | 44,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/27 | Expenditures | 63,700 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/28 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/32 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/33 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:00:28 AM. |