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 | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 69,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 70,500 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 69,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 27,500 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/25 | Expenditures | 34,500 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/28 | Expenditures | 18,500 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/29 | Expenditures | 110,399 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/31 | Expenditures | 113,101 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/32 | Expenditures | 254,821 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/33 | Expenditures | 80,040 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/34 | Expenditures | 11,500 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/35 | Expenditures | 151,582 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/36 | Expenditures | 43,900 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/37 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/38 | Expenditures | 117,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/39 | Expenditures | 56,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/41 | Expenditures | 23,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/42 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:45 AM. |