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 | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 19,995 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 24,750 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 26,543 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 25,621 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 25,358 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/16 | Expenditures | 13,022 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/17 | Expenditures | 15,980 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 77,130 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/21 | Expenditures | 77,570 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 23,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 167,242 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/25 | Expenditures | 95,489 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,990 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,120 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 8,450 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 96,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:00 PM. |