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 | 08/11/2021 | XVFC/2021-22/P/42 | Expenditures | 172,242 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/43 | Expenditures | 175,112 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/44 | Expenditures | 15,604 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/52 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/53 | Expenditures | 490,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/54 | Expenditures | 122,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/55 | Expenditures | 487,636 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/56 | Expenditures | 161,737 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/57 | Expenditures | 161,737 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/58 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:43 PM. |