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 | 01/09/2021 | XVFC/2021-22/P/70 | Expenditures | 86,754 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/71 | Expenditures | 24,780 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/72 | Expenditures | 49,560 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/73 | Expenditures | 49,560 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/74 | Expenditures | 49,560 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/75 | Expenditures | 49,560 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/76 | Expenditures | 49,560 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/77 | Expenditures | 49,560 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/78 | Expenditures | 34,650 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/79 | Expenditures | 34,650 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/80 | Expenditures | 20,330 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/81 | Expenditures | 10,574 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/82 | Expenditures | 61,062 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/83 | Expenditures | 38,409 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/84 | Expenditures | 49,560 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/85 | Expenditures | 5,598 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/86 | Expenditures | 13,755 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/87 | Expenditures | 46,515 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/88 | Expenditures | 49,560 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/89 | Expenditures | 49,560 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/90 | Expenditures | 42,525 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/91 | Expenditures | 9,450 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/92 | Expenditures | 8,673 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/93 | Expenditures | 38,325 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/94 | Expenditures | 16,931 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/95 | Expenditures | 86,659 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/96 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/97 | Expenditures | 7,434 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/98 | Expenditures | 13,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:08 AM. |