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 | 06/12/2021 | XVFC/2021-22/P/109 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/110 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/111 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/112 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/113 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/114 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/115 | Expenditures | 115,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/116 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/117 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/118 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/119 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/120 | Expenditures | 149,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/121 | Expenditures | 149,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/122 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/123 | Expenditures | 184,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/124 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/125 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/126 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/127 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/128 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/129 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:21 AM. |