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 | 09/10/2021 | XVFC/2021-22/P/72 | Expenditures | 39,200 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/73 | Expenditures | 41,536 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/74 | Expenditures | 8,378 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/75 | Expenditures | 47,690 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/76 | Expenditures | 12,310 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/77 | Expenditures | 44,800 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/78 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/79 | Expenditures | 46,330 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/80 | Expenditures | 12,768 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/81 | Expenditures | 39,370 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/82 | Expenditures | 33,300 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/83 | Expenditures | 6,700 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/84 | Expenditures | 36,360 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/85 | Expenditures | 32,450 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/86 | Expenditures | 27,944 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/87 | Expenditures | 18,644 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/88 | Expenditures | 26,880 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/89 | Expenditures | 42,810 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/90 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/91 | Expenditures | 17,098 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/92 | Expenditures | 85,432 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/100 | Expenditures | 3,640 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/101 | Expenditures | 49,950 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/93 | Expenditures | 28,368 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/94 | Expenditures | 7,550 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/95 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/96 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/97 | Expenditures | 7,190 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/98 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/99 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/102 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:10 PM. |