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 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 66,520 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 17,185 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 32,525 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 4,475 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 30,750 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 79,050 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/16 | Expenditures | 22,300 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/17 | Expenditures | 53,550 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 113,280 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 18,200 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 83,880 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 17,900 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 57,120 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 31,362 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 5,800 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 25,088 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/18 | Expenditures | 92,600 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/19 | Expenditures | 31,250 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/20 | Expenditures | 88,600 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 36,750 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 29,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:35:49 AM. |