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 | 24/10/2021 | XVFC/2021-22/P/1 | Expenditures | 8,800 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 9,900 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 9,050 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 9,850 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 8,800 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,400 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,700 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,150 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 29,600 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 9,560 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,950 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,100 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,900 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 14,100 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 17,460 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 20,400 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,730 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 14,750 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 24,900 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:22 PM. |