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 | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 98,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 98,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 13,800 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 352,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/13 | Expenditures | 98,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/14 | Expenditures | 102,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/20 | Expenditures | 130,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:30 PM. |