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 | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 20,736 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 14,175 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,150 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 58,406 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/41 | Expenditures | 42,525 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/42 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/43 | Expenditures | 60,134 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/44 | Expenditures | 42,525 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/45 | Expenditures | 9,450 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/46 | Expenditures | 79,832 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/47 | Expenditures | 51,975 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/48 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/49 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/50 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/51 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/53 | Expenditures | 4,860 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/54 | Expenditures | 41,895 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/55 | Expenditures | 53,865 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/56 | Expenditures | 11,970 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/57 | Expenditures | 41,895 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/58 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/59 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:22 PM. |