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 | 16/10/2021 | XVFC/2021-22/P/25 | Expenditures | 16,760 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/26 | Expenditures | 13,540 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/27 | Expenditures | 20,650 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/28 | Expenditures | 15,340 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/29 | Expenditures | 20,390 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/30 | Expenditures | 21,750 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/31 | Expenditures | 7,830 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/32 | Expenditures | 38,025 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/33 | Expenditures | 6,495 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/34 | Expenditures | 1,695 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/35 | Expenditures | 26,870 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/36 | Expenditures | 600 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/38 | Expenditures | 5,885 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/39 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/41 | Expenditures | 7,100 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/43 | Expenditures | 7,350 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/44 | Expenditures | 5,200 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/45 | Expenditures | 16,120 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/46 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:26 AM. |