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 | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 164,241 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 107,593 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 105,567 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 70,896 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 91,003 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 77,750 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 40,065 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 45,314 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/14 | Expenditures | 12,625 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 9,365 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/16 | Expenditures | 67,320 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 3,960 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/18 | Expenditures | 69,816 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/19 | Expenditures | 109,608 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 101,275 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/21 | Expenditures | 17,989 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/22 | Expenditures | 4,029 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/23 | Expenditures | 4,643 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/24 | Expenditures | 8,109 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/25 | Expenditures | 93,046 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 3,960 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 60,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:46 AM. |