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 | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,900 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,316 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/10 | Expenditures | 135,541 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/11 | Expenditures | 28,400 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/12 | Expenditures | 101,400 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/13 | Expenditures | 105,300 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/14 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,600 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/16 | Expenditures | 18,200 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 23,496 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,900 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/17 | Expenditures | 11,580 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/18 | Expenditures | 11,580 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/19 | Expenditures | 11,580 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 11,580 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 11,580 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 13,896 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 11,580 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 11,580 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/25 | Expenditures | 11,580 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 10,422 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 9,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:55 AM. |