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 | 09/11/2021 | XVFC/2021-22/P/46 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/47 | Expenditures | 129,120 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/48 | Expenditures | 90,930 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/49 | Expenditures | 33,660 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/50 | Expenditures | 12,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/51 | Expenditures | 31,300 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/53 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/58 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/60 | Expenditures | 14,210 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/62 | Expenditures | 27,200 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/63 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/64 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/66 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/67 | Expenditures | 17,700 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/69 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:12 AM. |