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 | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 75,714 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 142,809 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 19,922 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 216,077 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 2,431 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 331,334 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,617 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/23 | Expenditures | 7,739 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/24 | Expenditures | 95,722.09 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,617 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/26 | Expenditures | 7,739 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/27 | Expenditures | 95,722.09 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/28 | Expenditures | 3,617 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 7,739 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 70,138.8 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 34,133.12 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/32 | Expenditures | 64,932 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 91,047 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/34 | Expenditures | 129,864 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/35 | Expenditures | 33,228 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/36 | Expenditures | 33,228 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/37 | Expenditures | 30,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:57:09 PM. |