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 | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 53,500 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 23,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/39 | Expenditures | 169,500 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/40 | Expenditures | 28,500 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/41 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/42 | Expenditures | 26,400 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/43 | Expenditures | 26,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/44 | Expenditures | 27,500 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/45 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:42:29 AM. |