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 | 03/11/2021 | XVFC/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/46 | Expenditures | 2,547 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/47 | Expenditures | 105,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/48 | Expenditures | 98,600 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/49 | Expenditures | 81,600 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/8 | Expenditures | 10,967 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/54 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/55 | Expenditures | 7,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/57 | Expenditures | 8,140 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/58 | Expenditures | 6,100 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/60 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/61 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/62 | Expenditures | 7,652 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/63 | Expenditures | 12,400 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/64 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:55 PM. |