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 | 06/12/2021 | XVFC/2021-22/P/50 | Expenditures | 8,857 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/51 | Expenditures | 19,276 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/52 | Expenditures | 8,750 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/53 | Expenditures | 10,004 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/54 | Expenditures | 25,655 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/55 | Expenditures | 27,690 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/56 | Expenditures | 11,151 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/57 | Expenditures | 24,957 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/58 | Expenditures | 24,898 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/59 | Expenditures | 24,080 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/63 | Expenditures | 50,900 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/64 | Expenditures | 367,074 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/65 | Expenditures | 25,367 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/66 | Expenditures | 45,800 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/67 | Expenditures | 48,622 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/68 | Expenditures | 63,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/69 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:07 PM. |