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/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/31 | Expenditures | 36,800 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/32 | Expenditures | 12,448 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/33 | Expenditures | 18,190 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/34 | Expenditures | 67,626 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/35 | Expenditures | 75,402 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/36 | Expenditures | 59,535 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/37 | Expenditures | 44,217 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/38 | Expenditures | 232,230 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/39 | Expenditures | 100,020 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/40 | Expenditures | 91,330 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/41 | Expenditures | 93,758 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/42 | Expenditures | 94,131 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/43 | Expenditures | 95,371 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/44 | Expenditures | 82,522 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/45 | Expenditures | 82,522 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/46 | Expenditures | 56,279 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/47 | Expenditures | 352,356 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/48 | Expenditures | 286,617 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/49 | Expenditures | 73,339 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/50 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:49 AM. |