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 | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 7,400 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 7,400 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 7,400 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 6,139 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/30 | Expenditures | 11,980 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 72,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 14,700 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/33 | Expenditures | 11,400 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/37 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 38,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/39 | Expenditures | 77,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/40 | Expenditures | 30,400 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/41 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/43 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/47 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:46 AM. |