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 | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 113,900 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 20,800 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 88,200 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 20,800 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 187,200 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 101,500 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 49,200 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 14,620 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 161,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 23,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 85,678 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 187,200 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 126,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 56,138 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 15,600 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 15,600 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 56,289 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 126,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 23,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/35 | Expenditures | 85,860 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 187,200 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/37 | Expenditures | 104,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/38 | Expenditures | 48,560 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/39 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:29:05 AM. |