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/103 | Expenditures | 8,568 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/104 | Expenditures | 19,400 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/105 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/106 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/107 | Expenditures | 9,950 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/108 | Expenditures | 9,950 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/109 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/110 | Expenditures | 9,950 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/111 | Expenditures | 9,950 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/112 | Expenditures | 9,950 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/113 | Expenditures | 179,350 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/114 | Expenditures | 189,350 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/115 | Expenditures | 59,550 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/116 | Expenditures | 29,655 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/117 | Expenditures | 2,041 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/118 | Expenditures | 13,103 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/119 | Expenditures | 8,006 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/120 | Expenditures | 5,310 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/121 | Expenditures | 25,088 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/122 | Expenditures | 9,408 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/123 | Expenditures | 65,600 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/124 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/125 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:44 PM. |