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 | 06/11/2021 | XVFC/2021-22/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/7 | Expenditures | 12,800 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 24,850 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 69,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,050 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/14 | Expenditures | 180,750 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 675,925 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 102,800 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 451,800 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 64,750 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 66,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 100,125 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 146,250 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 102,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:19:20 PM. |