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 | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 76,250 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 101,812 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 35,991 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/21 | Expenditures | 31,400 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/22 | Expenditures | 27,880 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/23 | Expenditures | 52,200 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/24 | Expenditures | 137,610 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/25 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,600 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/27 | Expenditures | 116,720 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/28 | Expenditures | 68,400 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/30 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:06 PM. |