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 | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 61,425 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 62,102 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 185,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/23 | Expenditures | 30,241 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/25 | Expenditures | 115,457 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 74,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:14 AM. |