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 | 02/12/2021 | XVFC/2021-22/P/52 | Expenditures | 39,961 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/53 | Expenditures | 84,167 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/54 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/55 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/56 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/57 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/60 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/63 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/65 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/66 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/67 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/68 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/69 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/70 | Expenditures | 49,864 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/71 | Expenditures | 49,048 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/74 | Expenditures | 85,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/76 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:09:58 AM. |