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 | 05/10/2021 | XVFC/2021-22/P/56 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/57 | Transfer | 297,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/58 | Transfer | 297,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/59 | Transfer | 437,085 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/60 | Transfer | 297,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/61 | Transfer | 346,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/62 | Transfer | 240,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/63 | Transfer | 445,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/64 | Expenditures | 173,250 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/65 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/66 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/67 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/68 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/69 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/70 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/71 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/72 | Expenditures | 38,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/74 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/75 | Expenditures | 52,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/76 | Expenditures | 33,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/77 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/78 | Expenditures | 33,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/79 | Expenditures | 13,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/80 | Expenditures | 8,883 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/81 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/82 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:32 AM. |