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 | 06/12/2021 | XVFC/2021-22/P/87 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/88 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/89 | Expenditures | 2,240 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/90 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/91 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/92 | Expenditures | 15,200 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/93 | Expenditures | 3,993 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/94 | Expenditures | 24,382 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/95 | Expenditures | 23,167 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/96 | Expenditures | 8,176 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/100 | Expenditures | 2,912 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/101 | Expenditures | 1,512 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/102 | Expenditures | 3,136 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/103 | Expenditures | 2,822 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/104 | Expenditures | 1,176 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/105 | Expenditures | 4,805 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/106 | Expenditures | 5,628 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/107 | Expenditures | 784 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/108 | Expenditures | 2,352 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/109 | Expenditures | 2,912 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/110 | Expenditures | 17,853 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/97 | Expenditures | 2,688 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/98 | Expenditures | 2,240 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/99 | Expenditures | 4,804 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/111 | Expenditures | 65,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:14 AM. |