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 | 02/11/2021 | XVFC/2021-22/P/155 | Expenditures | 24,033 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/156 | Expenditures | 23,630 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/157 | Expenditures | 17,305 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/158 | Expenditures | 9,931 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/159 | Expenditures | 47,977 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/160 | Expenditures | 27,048 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/161 | Expenditures | 49,579 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/162 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/163 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/164 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/165 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/166 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/167 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/168 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/169 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/170 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/171 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/172 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/179 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/180 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/181 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/182 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/183 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/184 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/185 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:03 PM. |