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 | 01/10/2021 | XVFC/2021-22/P/47 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/48 | Expenditures | 140,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/49 | Expenditures | 140,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/50 | Expenditures | 140,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/51 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/52 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/53 | Expenditures | 144,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/54 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/55 | Expenditures | 144,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/56 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/57 | Expenditures | 144,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/58 | Expenditures | 144,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/59 | Expenditures | 144,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/60 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/61 | Expenditures | 144,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/62 | Expenditures | 120,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/63 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/64 | Expenditures | 144,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/65 | Expenditures | 165,200 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/66 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/67 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/68 | Expenditures | 84,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/69 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:40 PM. |