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 | 04/09/2021 | XVFC/2021-22/P/28 | Expenditures | 26,399.94 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/29 | Expenditures | 33,199.9 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/30 | Expenditures | 8,036 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/31 | Expenditures | 29,540 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/32 | Expenditures | 2,009 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/33 | Expenditures | 52,062.58 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/34 | Expenditures | 7,169 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/35 | Expenditures | 27,060 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/36 | Expenditures | 19,628.98 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/37 | Expenditures | 2,806 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/38 | Expenditures | 12,360.36 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/39 | Expenditures | 18,040 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/40 | Expenditures | 6,375 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/41 | Expenditures | 14,606 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/43 | Expenditures | 39,704.94 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/44 | Expenditures | 18,499.12 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/46 | Expenditures | 13,063.96 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/47 | Expenditures | 9,844.1 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/48 | Expenditures | 18,752.58 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/49 | Expenditures | 2,900 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/50 | Expenditures | 6,250.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:40 AM. |