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 | 03/12/2021 | XVFC/2021-22/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/56 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/57 | Expenditures | 9,961 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/58 | Expenditures | 12,937 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/60 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/61 | Expenditures | 10,980 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/62 | Expenditures | 5,801 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/63 | Expenditures | 6,852 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/64 | Expenditures | 10,617 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/65 | Expenditures | 16,851 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/66 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/67 | Expenditures | 45,242 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/69 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/71 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/72 | Expenditures | 48,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:07 AM. |