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 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 132,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 87,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 73,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 46,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 32,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 120,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 91,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 88,700 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 104,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 38,500 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/13 | Expenditures | 11,580 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/14 | Expenditures | 11,580 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/15 | Expenditures | 11,580 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,948 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/17 | Expenditures | 6,948 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/18 | Expenditures | 11,580 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/19 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/20 | Expenditures | 85,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/21 | Expenditures | 5,790 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,790 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 5,790 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:13 AM. |