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 | 11/09/2021 | XVFC/2021-22/P/10 | Expenditures | 15,790 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,900 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/16 | Expenditures | 93,102 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/17 | Expenditures | 22,500 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/18 | Expenditures | 82,398 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/19 | Expenditures | 87,792 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/20 | Expenditures | 5,472 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/21 | Expenditures | 22,500 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/22 | Expenditures | 82,500 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/23 | Expenditures | 7,900 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/24 | Expenditures | 69,030 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/25 | Expenditures | 21,888 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/26 | Expenditures | 37,440 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/27 | Expenditures | 79,500 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/28 | Expenditures | 320,050 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/29 | Expenditures | 16,416 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/30 | Expenditures | 158,500 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/6 | Expenditures | 15,840 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 29,300 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 110,470 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/9 | Expenditures | 141,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:42 AM. |