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 | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 79,800 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 130,400 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 180,800 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 89,900 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 91,200 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 85,900 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/18 | Expenditures | 71,600 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 137,800 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 181,900 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 224,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 71,700 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/23 | Expenditures | 76,800 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 102,100 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 83,900 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 110,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:44 PM. |