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 | JPVN/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/14 | Transfer | 50,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/15 | Transfer | 61,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/16 | Transfer | 70,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/17 | Transfer | 61,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/18 | Transfer | 55,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/19 | Transfer | 70,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/20 | Transfer | 122,500 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/21 | Transfer | 50,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/22 | Transfer | 123,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/23 | Transfer | 50,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/24 | Transfer | 38,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/25 | Transfer | 75,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/26 | Transfer | 35,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/27 | Transfer | 37,500 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/28 | Transfer | 50,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/29 | Transfer | 61,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/30 | Transfer | 61,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/31 | Transfer | 50,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/32 | Transfer | 70,000 | ||||||||||
Select activity nature | 15/12/2021 | PPMS/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2021 | PPMS/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:17:03 AM. |