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 | 09/12/2021 | XVFC/2021-22/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/47 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/48 | Expenditures | 83,680 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/50 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/51 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/52 | Expenditures | 17,830 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/53 | Expenditures | 64,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/55 | Expenditures | 98,912 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/56 | Expenditures | 30,320 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/57 | Expenditures | 40,457 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/58 | Expenditures | 29,543 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/59 | Expenditures | 31,807 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/60 | Expenditures | 38,193 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/61 | Expenditures | 21,810 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/62 | Expenditures | 18,190 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/63 | Expenditures | 32,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:03 PM. |