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/40 | Expenditures | 95,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/43 | Expenditures | 71,200 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/46 | Expenditures | 39,400 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/50 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/52 | Expenditures | 39,100 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/55 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:03 AM. |