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/10 | Expenditures | 86,226 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 24,490 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 26,270 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 22,630 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,238 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 19,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,844 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 8,675 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 1,425 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 5,720 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/23 | Expenditures | 4,345 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,130 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/25 | Expenditures | 16,430 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/26 | Expenditures | 3,176 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/27 | Expenditures | 28,085 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/28 | Expenditures | 25,681 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/30 | Expenditures | 8,675 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/33 | Expenditures | 5,720 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/34 | Expenditures | 4,740 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/35 | Expenditures | 1,775 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/36 | Expenditures | 16,740 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/37 | Expenditures | 1,800 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 23,449 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 68,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:54 AM. |