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 | 24/09/2021 | XVFC/2021-22/P/36 | Expenditures | 198,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/37 | Expenditures | 64,800 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/38 | Expenditures | 82,800 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/39 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/40 | Expenditures | 18,500 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/43 | Expenditures | 170,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/44 | Expenditures | 54,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/45 | Expenditures | 75,600 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/46 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/50 | Expenditures | 34,500 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/51 | Expenditures | 57,885 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/52 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/54 | Expenditures | 36,300 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/55 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/56 | Expenditures | 5,079 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/57 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:57 AM. |