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 | 01/10/2021 | XVFC/2021-22/P/35 | Expenditures | 27,414 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/36 | Expenditures | 61,700 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/38 | Expenditures | 5,099 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,905 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/40 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/41 | Expenditures | 35,844 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/51 | Expenditures | 5,099 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/52 | Expenditures | 5,099 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/53 | Expenditures | 5,099 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/54 | Expenditures | 5,099 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/55 | Expenditures | 5,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:41 PM. |