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 | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 7,150 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 48,950 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/18 | Expenditures | 47,500 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,950 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 48,500 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/20 | Expenditures | 48,500 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/22 | Expenditures | 48,550 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/23 | Expenditures | 49,970 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/24 | Expenditures | 47,580 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 47,800 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 48,550 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 47,500 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 49,900 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:32 AM. |