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 | 01/11/2021 | XVFC/2021-22/P/77 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/79 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/80 | Expenditures | 105,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/82 | Expenditures | 105,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/84 | Expenditures | 153,329 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/86 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/87 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/88 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/89 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/90 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/91 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/92 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/94 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/96 | Expenditures | 119,375 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/97 | Expenditures | 16,402 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/98 | Expenditures | 119,375 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/100 | Expenditures | 4,632 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/101 | Expenditures | 4,632 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/102 | Expenditures | 4,632 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/103 | Expenditures | 4,632 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/104 | Expenditures | 4,632 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/105 | Expenditures | 4,632 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/99 | Expenditures | 4,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:05 AM. |