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 | 02/10/2021 | XVFC/2021-22/P/23 | Expenditures | 53,914 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/24 | Expenditures | 149,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 85,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/27 | Expenditures | 112,940 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/28 | Expenditures | 111,110 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/30 | Expenditures | 110,226 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/31 | Expenditures | 74,664 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/32 | Expenditures | 81,557 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/33 | Expenditures | 123,274 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/34 | Expenditures | 123,845 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/35 | Expenditures | 123,174 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/36 | Expenditures | 123,224 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/40 | Expenditures | 131,853 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/41 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:39 AM. |