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 | 04/12/2021 | XVFC/2021-22/P/159 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/160 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/161 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/162 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/163 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/164 | Expenditures | 15,624 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/165 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/166 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/167 | Expenditures | 4,624 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/168 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/169 | Expenditures | 659,917 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/170 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/171 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/172 | Expenditures | 3,468 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/173 | Expenditures | 3,468 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/174 | Expenditures | 3,468 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/175 | Expenditures | 77,159 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/176 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/177 | Expenditures | 279,180 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/178 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/179 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/180 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:41 PM. |