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/1 | Expenditures | 99,750 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 87,500 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 94,600 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 75,500 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 87,500 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 39,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 99,400 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 54,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:57 PM. |