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 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,480 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 92,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,974 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 122,850 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 105,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 79,050 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 23,270 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 105,800 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 6,974 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 115,830 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 115,830 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 180,600 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 23,880 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,371 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 122,500 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 131,600 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 60,450 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/24 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/25 | Expenditures | 122,500 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/26 | Expenditures | 29,400 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/27 | Expenditures | 22,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:01:28 AM. |