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 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 178,786 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 39,229 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 39,229 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/13 | Expenditures | 43,209 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/14 | Expenditures | 150,673 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 14,002 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/16 | Expenditures | 77,753 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 24,519 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 16,137 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 18,575 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 12,792 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 13,466 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 55,648 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/17 | Expenditures | 8,980 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 64,076 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/19 | Expenditures | 51,564 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/20 | Expenditures | 37,902 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/21 | Expenditures | 37,902 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/22 | Expenditures | 24,570 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/23 | Expenditures | 13,988 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/24 | Expenditures | 18,225 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/25 | Expenditures | 14,269 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/26 | Expenditures | 74,485 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/27 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/28 | Expenditures | 11,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:42 PM. |