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 | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 64,546 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 6,368 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 18,319 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 44,844 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 6,406.5 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 12,211.86 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 127,372.8 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/16 | Expenditures | 18,319 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/17 | Expenditures | 64,546 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 44,844 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 127,372.8 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/20 | Expenditures | 32,268 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/21 | Expenditures | 12,769 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/22 | Expenditures | 10,159.7 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/23 | Expenditures | 18,435 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/24 | Expenditures | 22,704.38 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/25 | Expenditures | 45,048.14 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/27 | Expenditures | 9,610.8 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/28 | Expenditures | 11,630 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/29 | Expenditures | 3,666 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/30 | Expenditures | 2,558 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/31 | Expenditures | 4,953.6 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/32 | Expenditures | 32,268 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/33 | Expenditures | 10,621.7 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/34 | Expenditures | 14,113 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/35 | Expenditures | 11,228.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:43 PM. |