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 | 02/07/2021 | XVFC/2021-22/P/30 | Expenditures | 60,290 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/31 | Expenditures | 3,058 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/32 | Expenditures | 31,377 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/33 | Expenditures | 108,552 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/34 | Expenditures | 732,160 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/35 | Expenditures | 169,969 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/36 | Expenditures | 30,838 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/37 | Expenditures | 131,520 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/38 | Expenditures | 132,635 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/39 | Expenditures | 270,752 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/44 | Expenditures | 370,240 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/45 | Expenditures | 21,430 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/46 | Expenditures | 86,422 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/47 | Expenditures | 49,846 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/48 | Expenditures | 150,388 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/49 | Expenditures | 12,476 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/50 | Expenditures | 27,901 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/51 | Expenditures | 5,022 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/52 | Expenditures | 4,327 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/53 | Expenditures | 146,822 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/54 | Expenditures | 237,174 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/55 | Expenditures | 427,250 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/56 | Expenditures | 493,546 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/57 | Expenditures | 41,356 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/58 | Expenditures | 48,852 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/59 | Expenditures | 147,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:27 AM. |