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 | 03/10/2021 | XVFC/2021-22/P/31 | Expenditures | 68,369 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/32 | Expenditures | 86,452 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/33 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/35 | Expenditures | 135,030 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/40 | Expenditures | 127,640 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/41 | Expenditures | 74,617 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/42 | Expenditures | 155,773 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/43 | Expenditures | 65,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/46 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/47 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/48 | Expenditures | 80,357 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/49 | Expenditures | 84,792 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/50 | Expenditures | 39,751 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/54 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:47:57 PM. |