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 | 02/11/2021 | XVFC/2021-22/P/41 | Expenditures | 16,950 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/42 | Expenditures | 16,950 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/44 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/47 | Expenditures | 36,867 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/48 | Expenditures | 36,868 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/49 | Expenditures | 2,427 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/50 | Expenditures | 9,986 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/51 | Expenditures | 9,986 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/52 | Expenditures | 9,986 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/53 | Expenditures | 9,986 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/54 | Expenditures | 74,262 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/55 | Expenditures | 74,262 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/60 | Expenditures | 37,606 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/61 | Expenditures | 37,250 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/66 | Expenditures | 37,202 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/68 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:12 AM. |