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 | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 99,750 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 56,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/10 | Expenditures | 68,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/9 | Expenditures | 68,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/4 | Expenditures | 15,600 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/5 | Expenditures | 8,610 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/6 | Expenditures | 13,850 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/7 | Expenditures | 19,200 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/8 | Expenditures | 10,740 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 44,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 37,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 44,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 37,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 123,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 44,200 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 47,800 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:49 AM. |