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 | 04/08/2021 | XVFC/2021-22/P/22 | Expenditures | 379,911 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/23 | Expenditures | 100,503 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/25 | Expenditures | 149,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/26 | Expenditures | 160,336 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/27 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/29 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/31 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/34 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/35 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/38 | Expenditures | 105,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/39 | Expenditures | 103,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/40 | Expenditures | 149,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/42 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/44 | Expenditures | 149,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/46 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:41 AM. |