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 | 04/11/2021 | XVFC/2021-22/P/81 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/82 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/83 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/84 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/85 | Expenditures | 20,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/86 | Expenditures | 13,445 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/87 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/88 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/89 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/90 | Expenditures | 12,400 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/91 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/92 | Expenditures | 40,320 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/93 | Expenditures | 65,205 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/94 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/95 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/100 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/101 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/102 | Expenditures | 11,450 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/103 | Expenditures | 11,450 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/96 | Expenditures | 190,005 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/97 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/98 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/99 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:14 AM. |