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 | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 130,744 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 102,555 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 108,363 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/13 | Expenditures | 210,494 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 171,401 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 99,014 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 9,838 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,239 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 44,859 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 8,119 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 7,283 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 42,420 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/22 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/23 | Expenditures | 7,115 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/24 | Expenditures | 8,976 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/25 | Expenditures | 46,009 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/26 | Expenditures | 8,026 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/27 | Expenditures | 9,131 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/28 | Expenditures | 38,976 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/29 | Expenditures | 14,046 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/30 | Expenditures | 17,018 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/31 | Expenditures | 38,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:24 AM. |