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 | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/28 | Expenditures | 16,600 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/29 | Expenditures | 6,400 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/1 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/32 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/34 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/38 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/2 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/44 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:38 AM. |