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/43 | Expenditures | 200,850 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/44 | Expenditures | 51,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/45 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/46 | Expenditures | 5,250 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/49 | Expenditures | 234,780 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/50 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/51 | Expenditures | 11,200 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/52 | Expenditures | 60,350 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/53 | Expenditures | 33,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/54 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/55 | Expenditures | 327,600 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/56 | Expenditures | 84,100 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/57 | Expenditures | 18,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/58 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:39 AM. |