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 | 58,358 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/101 | Expenditures | 175,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/102 | Expenditures | 170,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/99 | Expenditures | 62,892 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/103 | Expenditures | 251,754 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/104 | Expenditures | 88,800 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/105 | Transfer | 176,400 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/106 | Transfer | 318,500 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/107 | Expenditures | 64,279 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/108 | Expenditures | 231,280 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/109 | Expenditures | 231,280 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/110 | Transfer | 572,160 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/111 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/112 | Expenditures | 53,706 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/113 | Expenditures | 567,640 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/114 | Expenditures | 588,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/115 | Expenditures | 404,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:33 PM. |