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 | 03/10/2021 | XVFC/2021-22/P/40 | Expenditures | 10,400 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/41 | Expenditures | 27,700 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/42 | Expenditures | 500 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/43 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/44 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/45 | Expenditures | 39,800 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/46 | Expenditures | 10,400 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/47 | Expenditures | 10,200 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/48 | Expenditures | 95,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/52 | Expenditures | 138,700 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/53 | Expenditures | 138,600 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/54 | Expenditures | 138,500 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/55 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/60 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:49 PM. |