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 | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 44,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/26 | Expenditures | 119,700 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/27 | Expenditures | 132,300 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/29 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/30 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/31 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:22 AM. |