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 | 02/11/2021 | XVFC/2021-22/P/48 | Expenditures | 110,400 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/49 | Expenditures | 110,400 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/55 | Expenditures | 47,500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/56 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/60 | Expenditures | 4,100 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/61 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/62 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/63 | Expenditures | 22,600 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/64 | Expenditures | 100,375 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/66 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/67 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/68 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:32 PM. |