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 | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 59,421 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 96,835 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 48,256 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 67,154 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 52,636 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 44,310 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 23,726 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 23,726 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 23,726 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 23,726 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 23,726 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 23,726 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/32 | Expenditures | 23,726 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/33 | Expenditures | 23,726 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/34 | Expenditures | 89,946 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/35 | Expenditures | 22,398 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/36 | Expenditures | 41,942 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/37 | Expenditures | 61,165 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/38 | Expenditures | 69,277 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/39 | Expenditures | 117,207 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/40 | Expenditures | 54,292 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/41 | Expenditures | 23,617 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/42 | Expenditures | 48,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:05 AM. |