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 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 144,922 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 19,425 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 49,088 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 73,704 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 256,672 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 31,927 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/7 | Expenditures | 120,359 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 49,396 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 51,283 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 27,270 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 51,510 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 27,208 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 46,281 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/16 | Expenditures | 96,309 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/17 | Expenditures | 6,194 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/18 | Expenditures | 25,338 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 18,396 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/19 | Expenditures | 9,782 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/21 | Expenditures | 30,070 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/22 | Expenditures | 25,306 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/23 | Expenditures | 30,951 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/24 | Expenditures | 18,585 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/25 | Expenditures | 31,050 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/26 | Expenditures | 81,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:45 AM. |