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 | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 86,087 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 63,400 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 77,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 55,770 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 28,050 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 41,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 76,560 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 61,100 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 92,730 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 33,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 23,250 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 92,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 96,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 99,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 98,600 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/27 | Expenditures | 70,057 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/28 | Expenditures | 99,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/29 | Expenditures | 61,710 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/30 | Expenditures | 80,190 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/31 | Expenditures | 49,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:00 AM. |