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 | 04/11/2021 | XVFC/2021-22/P/15 | Expenditures | 126,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 123,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/17 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/18 | Expenditures | 124,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/19 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 125,500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 124,500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 123,500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 70,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/24 | Expenditures | 79,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 55,400 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/26 | Expenditures | 120,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/27 | Expenditures | 122,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/28 | Expenditures | 115,400 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 105,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 86,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 96,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 125,400 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 55,400 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/35 | Expenditures | 121,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 52,600 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 120,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/38 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:28 AM. |