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 | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 131,275 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 130,417 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 131,600 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 130,939 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 131,249 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 131,737 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/24 | Expenditures | 149,290 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/25 | Expenditures | 131,600 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/26 | Expenditures | 131,761 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 130,266 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,220 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/29 | Expenditures | 10,826 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/30 | Expenditures | 7,220 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/35 | Expenditures | 131,397 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:30 AM. |