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/25 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 69,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,632 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 39,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 84,810 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 35,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 2,316 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,316 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/37 | Expenditures | 45,600 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 76,840 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/39 | Expenditures | 28,350 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/43 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:12 PM. |