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/13 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 4,940 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,940 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 4,940 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 46,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 3,438 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 5,320 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 5,320 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,320 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/23 | Expenditures | 3,752 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,484 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,484 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 3,752 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 3,752 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/30 | Expenditures | 31,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/31 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:28 PM. |