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 | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 85,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 90,400 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 90,760 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 86,400 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 76,800 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 112,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/18 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,900 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 24,900 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 24,840 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 51,330 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 14,160 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 92,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:14 PM. |