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 | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 11,830 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/23 | Expenditures | 2,250 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/24 | Expenditures | 97,600 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/25 | Expenditures | 97,425 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/26 | Expenditures | 30,745 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/27 | Expenditures | 25,125 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 14,200 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/29 | Expenditures | 7,700 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/30 | Expenditures | 14,800 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/31 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,560 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:27 AM. |