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 | 08/12/2021 | XVFC/2021-22/P/102 | Expenditures | 300,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/103 | Expenditures | 393,277 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/104 | Expenditures | 219,950 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/105 | Expenditures | 8,050 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/106 | Expenditures | 9,400 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/107 | Expenditures | 9,950 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/108 | Expenditures | 17,200 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/109 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/110 | Expenditures | 2,200 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/111 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/112 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/113 | Expenditures | 2,850 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/114 | Expenditures | 16,560 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/115 | Expenditures | 7,550 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/116 | Expenditures | 15,187 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/117 | Expenditures | 35,436 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/118 | Expenditures | 33,600 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/119 | Expenditures | 13,398 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/120 | Expenditures | 4,153 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/121 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/122 | Expenditures | 8,050 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/123 | Expenditures | 47,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:14 PM. |