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 | 13/11/2021 | XVFC/2021-22/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/87 | Expenditures | 10,700 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/90 | Expenditures | 40,300 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/91 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/92 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/93 | Expenditures | 45,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/94 | Expenditures | 84,501 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/95 | Expenditures | 6,800 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/96 | Expenditures | 52,920 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/97 | Expenditures | 63,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/98 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/99 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/100 | Expenditures | 21,350 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/101 | Expenditures | 40,050 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/102 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/103 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/104 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/105 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/106 | Expenditures | 5,250 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/107 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:19 AM. |