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 | 11/11/2021 | XVFC/2021-22/P/71 | Expenditures | 102,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/72 | Expenditures | 66,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/76 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/77 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/78 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/79 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/80 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/82 | Expenditures | 74,252 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/83 | Expenditures | 13,125 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/84 | Expenditures | 22,050 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/1 | Expenditures | 3,687 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/85 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/86 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/87 | Expenditures | 29,286 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/88 | Expenditures | 40,950 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/89 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/91 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/92 | Expenditures | 51,528 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/93 | Expenditures | 8,450 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/94 | Expenditures | 12,321 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/95 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/96 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/97 | Expenditures | 35,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:40 AM. |