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 | 09/09/2021 | XVFC/2021-22/P/24 | Expenditures | 62,164 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/25 | Expenditures | 49,422 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/26 | Expenditures | 91,300 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/27 | Expenditures | 89,054 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/28 | Expenditures | 259,761 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/29 | Expenditures | 5,766 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/30 | Expenditures | 23,401 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/31 | Expenditures | 7,076 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/32 | Expenditures | 6,314 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/33 | Expenditures | 7,697 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/34 | Expenditures | 17,226 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/35 | Expenditures | 5,166 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/36 | Expenditures | 8,249 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/37 | Expenditures | 18,010 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/38 | Expenditures | 58,587 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/39 | Expenditures | 109,042 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/40 | Expenditures | 33,478 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/41 | Expenditures | 86,865 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/43 | Expenditures | 83,696 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/45 | Expenditures | 113,791 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/46 | Expenditures | 43,169 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/47 | Expenditures | 101,291 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/48 | Expenditures | 38,747 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/49 | Expenditures | 11,425 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/50 | Expenditures | 19,520 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/51 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:33 AM. |