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 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 240,450 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 101,500 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,200 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 134,050 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,400 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 105,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/12 | Expenditures | 144,200 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/13 | Expenditures | 101,500 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/14 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 95,900 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 66,500 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 192,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 22,800 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 5,400 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 88,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 43,400 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:44 AM. |