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 | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 354,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 61,930 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 372,447 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 16,778 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 22,520 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 26,460 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 63,056 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 31,326 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 354,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 236,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 74,316 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 69,790 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 156,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:29 PM. |