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 | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 32,121 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 39,794 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 42,464 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 30,786 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 36,178 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 43,495 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,395 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,061 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,941 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,824 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,097 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,713 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,355 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 17,494 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 9,050 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 66,281 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 61,230 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/25 | Expenditures | 34,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:00:25 AM. |