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 | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 72,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 72,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 72,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 72,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/17 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 32,100 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 25,200 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 25,200 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 30,108 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/26 | Expenditures | 13,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 72,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 72,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/36 | Expenditures | 35,600 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 33,200 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/40 | Expenditures | 28,950 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:49 AM. |