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 | 01/12/2021 | XVFC/2021-22/P/100 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/101 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/102 | Expenditures | 70,400 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/103 | Expenditures | 9,049 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/104 | Expenditures | 65,920 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/105 | Expenditures | 84,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/106 | Expenditures | 150,808 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/107 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/108 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/109 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/110 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/111 | Expenditures | 81,744 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/112 | Expenditures | 65,490 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/113 | Expenditures | 78,750 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/114 | Expenditures | 8,353 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/115 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/116 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/117 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:03 AM. |