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 | 16/11/2021 | XVFC/2021-22/P/68 | Expenditures | 82,600 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/69 | Expenditures | 82,600 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/70 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/71 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/72 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/73 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/74 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/75 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/76 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/77 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/78 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/79 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/80 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/81 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/82 | Expenditures | 27,800 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/83 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/84 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/85 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/86 | Expenditures | 77,090 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/87 | Expenditures | 64,878 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/39 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/88 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:42 PM. |