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/33 | Expenditures | 319,501 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/34 | Expenditures | 63,535 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/35 | Expenditures | 155,854 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/36 | Expenditures | 102,464 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/37 | Expenditures | 65,387 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/38 | Expenditures | 62,981 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/39 | Expenditures | 203,511 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/40 | Expenditures | 65,412 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/41 | Expenditures | 46,221 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/42 | Expenditures | 58,686 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/43 | Expenditures | 51,228 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/44 | Expenditures | 47,749 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/45 | Expenditures | 68,643 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/46 | Expenditures | 63,774 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/47 | Expenditures | 52,480 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/48 | Expenditures | 106,520 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/49 | Expenditures | 49,532 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/50 | Expenditures | 46,428 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/51 | Expenditures | 28,678 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/52 | Expenditures | 28,441 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/53 | Expenditures | 22,735 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/54 | Expenditures | 66,025 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/55 | Expenditures | 29,535 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/56 | Expenditures | 64,199 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/57 | Expenditures | 48,643 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/58 | Expenditures | 325,717 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/59 | Expenditures | 34,610 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/60 | Expenditures | 113,488 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/61 | Expenditures | 77,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:29:08 PM. |