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 | 08/08/2021 | XVFC/2021-22/P/26 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/27 | Expenditures | 3,570 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/28 | Expenditures | 22,002 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/29 | Expenditures | 24,990 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/30 | Expenditures | 24,990 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/31 | Expenditures | 24,990 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/32 | Expenditures | 10,710 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/33 | Expenditures | 29,736 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/34 | Expenditures | 12,675 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/35 | Expenditures | 12,675 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/36 | Expenditures | 12,675 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/37 | Expenditures | 12,675 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/38 | Expenditures | 10,200 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/41 | Expenditures | 14,720 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/42 | Expenditures | 13,200 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/43 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/44 | Expenditures | 10,800 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/45 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/46 | Expenditures | 22,232 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/47 | Expenditures | 89,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/48 | Expenditures | 138,001 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/49 | Expenditures | 70,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:17 AM. |