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 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 96,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 96,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 39,720 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 39,720 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 75,735 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 75,735 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 19,840 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 10,320 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/15 | Expenditures | 62,370 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 55,040 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/17 | Expenditures | 25,125 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 55,040 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/21 | Expenditures | 25,125 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/22 | Expenditures | 55,040 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 25,125 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:31 AM. |