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 | 08/09/2021 | XVFC/2021-22/P/34 | Expenditures | 61,874 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/35 | Expenditures | 27,682 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/36 | Expenditures | 8,753 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/37 | Expenditures | 2,694 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/38 | Expenditures | 36,612 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/39 | Expenditures | 4,559 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/40 | Expenditures | 12,041 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/41 | Expenditures | 26,212 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/42 | Expenditures | 112,494 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/43 | Expenditures | 71,918 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/44 | Expenditures | 69,219 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/45 | Expenditures | 14,465 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/46 | Expenditures | 37,546 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/47 | Expenditures | 180,065 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/48 | Expenditures | 184,531 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/49 | Expenditures | 2,522 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/50 | Expenditures | 12,393 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/51 | Expenditures | 39,846 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/52 | Expenditures | 21,263 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/53 | Expenditures | 20,462 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/54 | Expenditures | 14,463 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/55 | Expenditures | 2,281 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/56 | Expenditures | 1,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:19 AM. |