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/20 | Expenditures | 144,850 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/21 | Expenditures | 142,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/22 | Expenditures | 146,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 144,200 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 182,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 63,300 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 96,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 182,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 61,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/30 | Expenditures | 96,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/32 | Expenditures | 164,250 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/33 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/34 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:09 AM. |