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 | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 79,516 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,300 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,700 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,206 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 14,185 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,815 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,250 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/22 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/25 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/28 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/29 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,720 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 42,800 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/32 | Expenditures | 3,805 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/33 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 35,150 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 34,830 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:30 PM. |