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 | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/34 | Expenditures | 12,400 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/42 | Expenditures | 23,400 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/43 | Expenditures | 12,400 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/45 | Expenditures | 14,910 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/46 | Expenditures | 2,624 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/48 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/49 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/50 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/54 | Expenditures | 29,160 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/55 | Expenditures | 23,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/56 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/57 | Expenditures | 6,250 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/58 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/59 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/60 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:56 AM. |