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 | 15/10/2021 | XVFC/2021-22/P/1 | Expenditures | 180,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/10 | Expenditures | 65,180 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 90,070 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/15 | Expenditures | 33,950 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/3 | Expenditures | 35,950 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 39,016 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 137,984 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 22,750 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 220,181 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 180,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:40:11 AM. |