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 | 01/10/2021 | XVFC/2021-22/P/48 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/49 | Expenditures | 68,614 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/50 | Expenditures | 148,925 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/51 | Expenditures | 178,238 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/52 | Expenditures | 70,725 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/53 | Expenditures | 70,725 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/54 | Expenditures | 24,562 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/55 | Expenditures | 61,405 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/56 | Expenditures | 61,405 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/57 | Expenditures | 36,843 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/58 | Expenditures | 70,725 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/59 | Expenditures | 24,562 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/61 | Expenditures | 20,218 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/62 | Expenditures | 29,782 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/63 | Expenditures | 7,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:11 PM. |