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 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 51,392 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 156,116 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 156,128 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 144,819 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 4,765 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,765 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 10,678 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 155,298 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 147,217 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 160,063 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 155,298 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,765 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 51,392 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 51,392 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 119,891 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 97,402 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 10,678 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 141,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:05 AM. |