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 | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 20,900 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/13 | Expenditures | 20,900 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/14 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/16 | Expenditures | 24,800 | ||||||||||
Select activity nature | 08/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/19 | Expenditures | 18,500 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/20 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/21 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/30 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:37 AM. |