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 | 12/11/2021 | XVFC/2021-22/P/62 | Expenditures | 25,200 | 12/11/2021 | XVFC/2021-22/J/1 | 250,000 | |||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/63 | Expenditures | 25,200 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/65 | Expenditures | 19,250 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/66 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/67 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/70 | Expenditures | 5,470 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/73 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/74 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/75 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/77 | Expenditures | 6,050 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/79 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/80 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/81 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/83 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/84 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/85 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/87 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/88 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/89 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:49 PM. |