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 | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 135,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/14 | Expenditures | 85,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/15 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 174,040 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 88,056 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 41,992 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 35,734 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 138,080 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 94,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:55 AM. |