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 | 12/07/2021 | XVFC/2021-22/P/11 | Expenditures | 17,121 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 17,194 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/13 | Expenditures | 5,587 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/14 | Expenditures | 23,031 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/17 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/19 | Expenditures | 16,950 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/20 | Expenditures | 15,260 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/21 | Expenditures | 14,500 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/22 | Expenditures | 24,290 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/23 | Expenditures | 22,139 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/24 | Expenditures | 4,480 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/25 | Expenditures | 12,380 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/26 | Expenditures | 10,255 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/27 | Expenditures | 19,824 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/28 | Expenditures | 6,314 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/29 | Expenditures | 9,981 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/30 | Expenditures | 9,978 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/31 | Expenditures | 13,190 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/32 | Expenditures | 17,556 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/33 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:30 PM. |