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 | 07/12/2021 | XVFC/2021-22/P/71 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/72 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/73 | Expenditures | 89,995 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/74 | Expenditures | 32,480 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/75 | Expenditures | 27,500 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/76 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/77 | Expenditures | 16,560 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/78 | Expenditures | 11,098 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/79 | Expenditures | 18,502 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/80 | Expenditures | 10,525 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/81 | Expenditures | 12,704 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/82 | Expenditures | 11,560 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/83 | Expenditures | 19,243 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/84 | Expenditures | 61,077 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/85 | Expenditures | 7,298 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/86 | Expenditures | 3,275 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/87 | Expenditures | 6,962 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/88 | Expenditures | 7,177 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/89 | Expenditures | 3,176 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/90 | Expenditures | 5,676 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/91 | Expenditures | 9,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:09:35 PM. |