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 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 63,360 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 36,640 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 27,184 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 15,216 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/12 | Expenditures | 57,750 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 27,184 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,372 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 57,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 27,184 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/17 | Expenditures | 6,122 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 57,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/19 | Expenditures | 27,184 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/20 | Expenditures | 15,816 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/21 | Expenditures | 31,569 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/22 | Expenditures | 12,963 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/23 | Expenditures | 114,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/24 | Expenditures | 47,866 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/25 | Expenditures | 38,134 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/26 | Expenditures | 47,866 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/27 | Expenditures | 115,500 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/28 | Expenditures | 36,634 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/4 | Expenditures | 60,048 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,880 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,961 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 26,917 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 57,600 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 5,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:00 AM. |