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 | 16/08/2021 | XVFC/2021-22/P/16 | Expenditures | 18,593 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/17 | Expenditures | 10,391 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/18 | Expenditures | 37,062 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/19 | Expenditures | 31,471 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/20 | Expenditures | 18,824 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/21 | Expenditures | 9,746 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/22 | Expenditures | 24,259 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/23 | Expenditures | 44,406 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/24 | Expenditures | 84,533 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/25 | Expenditures | 34,261 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/26 | Expenditures | 28,900 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/27 | Expenditures | 7,645 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/28 | Expenditures | 9,297 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/29 | Expenditures | 25,713 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/30 | Expenditures | 5,780 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/31 | Expenditures | 72,155 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/32 | Expenditures | 11,563 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/33 | Expenditures | 41,299 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/34 | Expenditures | 25,082 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/35 | Expenditures | 8,524 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/36 | Expenditures | 14,454 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/37 | Expenditures | 44,207 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/38 | Expenditures | 19,150 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/39 | Expenditures | 25,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:26:25 AM. |