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/1 | Expenditures | 149,250 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 85,200 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 42,600 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 23,625 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 13,531 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 6,765 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 61,818 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 7,605 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 23,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 41,280 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 12,900 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 12,900 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 6,020 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 53,550 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/16 | Expenditures | 17,850 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/17 | Expenditures | 17,850 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/18 | Expenditures | 11,900 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/19 | Expenditures | 89,625 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/20 | Expenditures | 51,200 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/21 | Expenditures | 24,418 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/22 | Expenditures | 61,860 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,320 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 7,605 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 23,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 10,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:04 AM. |