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 | 05/12/2021 | XVFC/2021-22/P/26 | Expenditures | 31,327 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/27 | Expenditures | 49,350 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/28 | Expenditures | 44,423 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 162,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 8,573 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 14,400 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 9,799 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/34 | Expenditures | 32,400 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/35 | Expenditures | 37,496 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 5,250 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/37 | Expenditures | 63,360 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/38 | Expenditures | 41,772 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/39 | Expenditures | 368 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/40 | Expenditures | 55,390 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/41 | Expenditures | 31,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 64,995 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 185,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 93,008 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 129,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:42 AM. |