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 | 13/08/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/25 | Expenditures | 40,500 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/27 | Expenditures | 21,221 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/29 | Expenditures | 371,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/30 | Expenditures | 144,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/32 | Expenditures | 67,200 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/34 | Expenditures | 44,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/35 | Expenditures | 72,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/36 | Expenditures | 55,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/37 | Expenditures | 33,600 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/40 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/41 | Expenditures | 37,500 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/42 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:22 AM. |