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 | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 73,200 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 56,640 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 14,160 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 21,262 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/14 | Expenditures | 18,112 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 18,112 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/16 | Expenditures | 37,800 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/17 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/18 | Expenditures | 67,200 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/20 | Expenditures | 54,400 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 15,400 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 72,000 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/24 | Expenditures | 23,800 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/25 | Expenditures | 12,352 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/26 | Expenditures | 12,352 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/27 | Expenditures | 12,352 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/28 | Expenditures | 12,352 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/29 | Expenditures | 39,374 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/30 | Expenditures | 21,262 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/31 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:32 PM. |