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 | 04/11/2021 | XVFC/2021-22/P/61 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/62 | Expenditures | 16,800 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/63 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/64 | Expenditures | 18,750 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/65 | Expenditures | 18,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/66 | Expenditures | 20,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/67 | Expenditures | 6,400 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/68 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/69 | Expenditures | 20,625 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/70 | Expenditures | 43,200 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/71 | Expenditures | 35,625 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/72 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/73 | Expenditures | 20,400 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/74 | Expenditures | 31,900 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/75 | Expenditures | 43,200 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/77 | Expenditures | 20,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:43 AM. |