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 | 03/11/2021 | XVFC/2021-22/P/39 | Expenditures | 67,669 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/40 | Expenditures | 34,245 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/41 | Expenditures | 31,869 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/42 | Expenditures | 61,512 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/52 | Expenditures | 11,050 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/65 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:06 PM. |