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 | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 63,248 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 10,752 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 8,990 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,132 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/15 | Expenditures | 98,931 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/16 | Expenditures | 23,296 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/17 | Expenditures | 15,782 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,869 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/20 | Expenditures | 157,648 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/21 | Expenditures | 34,048 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 23,804 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 45,650 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,850 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/28 | Expenditures | 111,392 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/29 | Expenditures | 26,880 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/30 | Expenditures | 19,408 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/31 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/32 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/33 | Expenditures | 2,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:08 AM. |