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 | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 121,600 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/15 | Expenditures | 115,200 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/16 | Expenditures | 105,600 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/17 | Expenditures | 86,400 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/18 | Expenditures | 118,400 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/20 | Expenditures | 14,300 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/21 | Expenditures | 57,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/23 | Expenditures | 14,300 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/24 | Expenditures | 50,200 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,550 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/26 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/27 | Expenditures | 46,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/29 | Expenditures | 11,700 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/30 | Expenditures | 46,800 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/32 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/33 | Expenditures | 54,400 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/34 | Expenditures | 124,050 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/35 | Expenditures | 7,600 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/36 | Expenditures | 211,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:29:51 AM. |