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 | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 92,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 95,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 178,987 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 38,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 87,098 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 51,234 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 143,123 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/24 | Expenditures | 99,876 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 99,875 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/26 | Expenditures | 123,432 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 47,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/29 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/30 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/32 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/33 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/35 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/36 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:47 AM. |