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 | 09/10/2021 | XVFC/2021-22/P/45 | Expenditures | 175,223 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/46 | Expenditures | 221,066 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/47 | Expenditures | 221,066 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/48 | Expenditures | 171,145 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/49 | Expenditures | 179,930 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/50 | Expenditures | 143,097 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/51 | Expenditures | 170,956 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/59 | Expenditures | 121,566 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/60 | Expenditures | 173,459 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/65 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:05 PM. |