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 | 13/12/2021 | XVFC/2021-22/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/51 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/52 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/53 | Expenditures | 19,671 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/54 | Expenditures | 19,671 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/55 | Expenditures | 19,934 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/56 | Expenditures | 24,928 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/57 | Expenditures | 24,928 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/58 | Expenditures | 59,545 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/59 | Expenditures | 89,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/61 | Expenditures | 29,045 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/62 | Expenditures | 39,611 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/63 | Expenditures | 47,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:54:26 AM. |