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 | 06/11/2021 | XVFC/2021-22/P/30 | Expenditures | 91,037 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 52,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 66,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/34 | Expenditures | 53,140 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 50,400 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/36 | Expenditures | 18,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/37 | Expenditures | 62,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/38 | Expenditures | 66,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/39 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/40 | Expenditures | 58,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/53 | Expenditures | 151,040 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/54 | Expenditures | 75,520 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/56 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/57 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/59 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/61 | Expenditures | 28,800 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/62 | Expenditures | 46,300 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/63 | Expenditures | 44,600 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/64 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/65 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/68 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:24 AM. |