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 | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 11,900 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 8,900 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 6,400 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 6,300 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/14 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 13,200 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 21,600 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/19 | Expenditures | 6,800 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/20 | Expenditures | 9,100 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/21 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 47,623 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,300 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,350 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 14,970 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 16,170 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/23 | Expenditures | 400,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/24 | Expenditures | 99,500 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/26 | Expenditures | 99,710 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/27 | Expenditures | 36,880 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/28 | Expenditures | 49,871 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/29 | Expenditures | 99,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:37 PM. |