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 | 13/11/2021 | XVFC/2021-22/P/62 | Expenditures | 18,200 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/63 | Expenditures | 57,405 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/64 | Expenditures | 57,405 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/65 | Expenditures | 57,405 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/66 | Expenditures | 29,100 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/67 | Expenditures | 37,480 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/68 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/70 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/71 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/72 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/73 | Expenditures | 60,300 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/74 | Expenditures | 47,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/75 | Expenditures | 11,910 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/76 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:56 AM. |