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 | 14/11/2021 | XVFC/2021-22/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/34 | Expenditures | 7,250 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/36 | Expenditures | 3,400 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/37 | Expenditures | 2,040 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/38 | Expenditures | 2,040 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/39 | Expenditures | 2,040 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/41 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/42 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/43 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/49 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/51 | Expenditures | 105,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/55 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/56 | Expenditures | 39,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/57 | Expenditures | 39,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/62 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:26 AM. |