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 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 152,579 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 73,502 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 7,100 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 21,889 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 23,553 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 88,956 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 68,602 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 37,854 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 24,750 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 7,100 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 61,694 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 160,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 24,501 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,600 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,840 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/24 | Expenditures | 24,559 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 187,421 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 75,980 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 11,495 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 23,025 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 27,132 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 128,040 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 59,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:55 PM. |