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 | 25/12/2021 | XVFC/2021-22/P/23 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/24 | Expenditures | 98,421 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/25 | Expenditures | 98,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/26 | Expenditures | 69,944 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/27 | Expenditures | 78,668 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/28 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/29 | Expenditures | 11,986 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/30 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/31 | Expenditures | 9,700 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/32 | Expenditures | 71,160 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/33 | Expenditures | 63,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/34 | Expenditures | 53,650 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/35 | Expenditures | 68,587 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/36 | Expenditures | 96,971 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 98,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 98,838 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/39 | Expenditures | 30,531 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/40 | Expenditures | 49,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:47 AM. |