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/52 | Expenditures | 19,776 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/53 | Expenditures | 28,685 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/54 | Expenditures | 17,802 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/55 | Expenditures | 28,055 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/56 | Expenditures | 94,486 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/57 | Expenditures | 180,575 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/60 | Expenditures | 24,490 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/63 | Expenditures | 102,283 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/64 | Expenditures | 166,373 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/66 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/68 | Expenditures | 149,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/69 | Expenditures | 44,522 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/70 | Expenditures | 27,126 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/72 | Expenditures | 148,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:26 AM. |