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 | 11/12/2021 | XVFC/2021-22/P/2 | Expenditures | 111,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/3 | Expenditures | 112,500 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 57,500 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 38,500 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 111,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 38,500 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 94,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 95,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 98,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 85,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/20 | Expenditures | 56,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/21 | Expenditures | 55,600 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/22 | Expenditures | 55,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/23 | Expenditures | 57,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/24 | Expenditures | 45,200 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/25 | Expenditures | 44,800 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/26 | Expenditures | 42,600 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/29 | Expenditures | 59,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/30 | Expenditures | 78,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/32 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:50 PM. |