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 | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 80,290 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/3 | Expenditures | 24,300 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/33 | Expenditures | 149,850 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/34 | Expenditures | 24,300 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/35 | Expenditures | 26,100 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/36 | Expenditures | 25,200 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/37 | Expenditures | 27,300 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/38 | Expenditures | 7,360 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/39 | Expenditures | 18,400 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/40 | Expenditures | 4,100 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/41 | Expenditures | 20,014 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/42 | Expenditures | 19,984 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/43 | Expenditures | 20,045 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/4 | Expenditures | 20,027 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/5 | Expenditures | 20,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:21 AM. |