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 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 35,600 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 32,400 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 31,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 45,033 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 31,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 34,200 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 35,600 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 31,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 32,400 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 35,600 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 31,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 32,400 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 81,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 76,200 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 64,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 25,200 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 37,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 71,300 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/34 | Expenditures | 33,550 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 73,096 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/37 | Expenditures | 62,400 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/38 | Expenditures | 33,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:37 AM. |