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 | 23/06/2021 | XVFC/2021-22/P/25 | Expenditures | 173,506 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/26 | Expenditures | 18,255 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/27 | Expenditures | 24,267 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/28 | Expenditures | 129,502 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/29 | Expenditures | 21,912 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/30 | Expenditures | 6,030 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/31 | Expenditures | 87,582 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/32 | Expenditures | 18,867 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/33 | Expenditures | 18,954 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/34 | Expenditures | 7,323 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/35 | Expenditures | 109,401 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/36 | Expenditures | 53,874 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/37 | Expenditures | 18,924 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/38 | Expenditures | 25,176 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/39 | Expenditures | 12,132 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/40 | Expenditures | 38,567 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/41 | Expenditures | 172,375 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/42 | Expenditures | 246,141 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/43 | Expenditures | 246,141 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/44 | Expenditures | 246,141 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/45 | Expenditures | 365,367 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/46 | Expenditures | 8,070 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/47 | Expenditures | 134,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:22 AM. |