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 | 09/09/2021 | XVFC/2021-22/P/42 | Expenditures | 62,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/43 | Expenditures | 63,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/44 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/45 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/47 | Expenditures | 85,600 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/49 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/51 | Expenditures | 180,096 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/54 | Expenditures | 44,880 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/60 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/63 | Expenditures | 257,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:26 AM. |