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 | 26/12/2021 | XVFC/2021-22/P/29 | Expenditures | 15,000 | 27/12/2021 | XVFC/2021-22/J/1 | 160,000 | |||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/30 | Expenditures | 3,970 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/31 | Expenditures | 1,158 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 28,914 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/39 | Expenditures | 350 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/40 | Expenditures | 350 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/41 | Expenditures | 193 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/42 | Expenditures | 193 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/43 | Expenditures | 80,525 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/44 | Expenditures | 700 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/45 | Expenditures | 700 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/46 | Expenditures | 386 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/47 | Expenditures | 386 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/48 | Expenditures | 17,076 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/49 | Expenditures | 772 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/50 | Expenditures | 772 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/52 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/53 | Expenditures | 20,250 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/54 | Expenditures | 1,158 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/55 | Expenditures | 20,575 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/56 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:01 AM. |