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/46 | Expenditures | 94,060 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/47 | Expenditures | 45,288 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/48 | Expenditures | 45,288 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/49 | Expenditures | 45,288 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/50 | Expenditures | 94,882 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/54 | Expenditures | 9,744 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/55 | Expenditures | 4,661 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/56 | Expenditures | 1,634 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/57 | Expenditures | 5,546 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/58 | Expenditures | 9,558 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/61 | Expenditures | 7,040 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/62 | Expenditures | 9,440 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/67 | Expenditures | 25,960 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/68 | Expenditures | 76,290 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/69 | Expenditures | 38,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:56 AM. |