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/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/20 | Expenditures | 85,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/22 | Expenditures | 85,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/24 | Expenditures | 85,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/26 | Expenditures | 85,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 135,950 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/28 | Expenditures | 153,700 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 147,300 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/30 | Expenditures | 147,200 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/31 | Expenditures | 147,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/32 | Expenditures | 147,300 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/33 | Expenditures | 72,626 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/34 | Expenditures | 35,646 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/35 | Expenditures | 128,880 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/36 | Expenditures | 24,002 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/37 | Expenditures | 40,410 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/38 | Expenditures | 146,100 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/39 | Expenditures | 131,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:56 PM. |