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 | 10/07/2021 | XVFC/2021-22/P/17 | Expenditures | 202,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/18 | Expenditures | 36,397 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/19 | Expenditures | 137,500 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/21 | Expenditures | 33,250 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/22 | Expenditures | 33,250 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/23 | Expenditures | 67,200 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/24 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/28 | Expenditures | 22,430 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/29 | Expenditures | 12,750 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/30 | Expenditures | 11,640 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/31 | Expenditures | 32,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/33 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/34 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/37 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:34 PM. |