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 | 03/11/2021 | XVFC/2021-22/P/76 | Expenditures | 181,863 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/77 | Expenditures | 171,288 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/78 | Expenditures | 171,814 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/79 | Expenditures | 173,200 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/80 | Expenditures | 174,249 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/81 | Expenditures | 142,732 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/82 | Expenditures | 252,608 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/83 | Expenditures | 21,745 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/84 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/85 | Expenditures | 3,868 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/86 | Expenditures | 98,990 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/87 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/88 | Expenditures | 40,548 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/89 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/90 | Expenditures | 53,104 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/91 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/92 | Expenditures | 85,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/93 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/94 | Expenditures | 4,440 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/95 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/96 | Expenditures | 121,427 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/97 | Expenditures | 172,888 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/98 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/99 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:49 AM. |