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 | 01/11/2021 | XVFC/2021-22/P/39 | Expenditures | 54,844 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/40 | Expenditures | 207,194 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/41 | Expenditures | 54,844 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/42 | Expenditures | 70,939 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/49 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/53 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/54 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:49 AM. |