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 | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 139,272 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 14,805 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 14,805 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 322,683 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/11 | Expenditures | 54,600 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 54,368.5 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 69,120 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/14 | Expenditures | 53,718 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 7,275 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/16 | Expenditures | 1,890 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 7,380 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/18 | Expenditures | 3,570 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/19 | Expenditures | 55,200 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/20 | Expenditures | 54,202.5 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/21 | Expenditures | 2,835 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/23 | Expenditures | 8,100 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/24 | Expenditures | 52,640 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/25 | Expenditures | 53,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:51 AM. |