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 | 10/12/2021 | XVFC/2021-22/P/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/50 | Expenditures | 233,709 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/51 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/52 | Expenditures | 54,510 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/53 | Expenditures | 43,629 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/54 | Expenditures | 38,127 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/55 | Expenditures | 35,007 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/56 | Expenditures | 35,007 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/57 | Expenditures | 35,007 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/58 | Expenditures | 35,007 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/59 | Expenditures | 35,007 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/60 | Expenditures | 50,150 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/61 | Expenditures | 50,320 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/62 | Expenditures | 69,530 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/63 | Expenditures | 64,160 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/64 | Expenditures | 61,340 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/65 | Expenditures | 50,551 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/66 | Expenditures | 52,350 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/67 | Expenditures | 34,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:14 AM. |