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 | 16/09/2021 | XVFC/2021-22/P/37 | Expenditures | 187,456 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/38 | Expenditures | 36,455 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/39 | Expenditures | 40,376 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/40 | Expenditures | 32,037 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/41 | Expenditures | 39,369 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/42 | Expenditures | 27,535 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/43 | Expenditures | 36,021 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/44 | Expenditures | 4,830 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/45 | Expenditures | 4,485 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/46 | Expenditures | 4,830 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/47 | Expenditures | 3,105 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/48 | Expenditures | 4,018 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/49 | Expenditures | 4,018 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/50 | Expenditures | 3,731 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/51 | Expenditures | 4,018 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/52 | Expenditures | 3,731 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/53 | Expenditures | 4,018 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/54 | Expenditures | 3,444 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/55 | Expenditures | 4,018 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/56 | Expenditures | 3,731 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/57 | Expenditures | 4,018 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/58 | Expenditures | 3,731 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/59 | Expenditures | 3,731 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/60 | Expenditures | 4,018 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/61 | Expenditures | 1,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:04 AM. |