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/21 | Expenditures | 45,889 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,589 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/23 | Expenditures | 20,951 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/24 | Expenditures | 20,326 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/25 | Expenditures | 43,058 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/26 | Expenditures | 34,417 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/27 | Expenditures | 13,492 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/28 | Expenditures | 5,184 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/29 | Expenditures | 4,181 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/30 | Expenditures | 2,328 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/31 | Expenditures | 16,392 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/32 | Expenditures | 1,976 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/33 | Expenditures | 1,976 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/34 | Expenditures | 2,328 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/35 | Expenditures | 4,181 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/36 | Expenditures | 19,336 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/37 | Expenditures | 6,351 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/38 | Expenditures | 20,919 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/39 | Expenditures | 9,823 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/40 | Expenditures | 151,745 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/41 | Expenditures | 102,879 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/42 | Expenditures | 3,104 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/43 | Expenditures | 24,784 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/44 | Expenditures | 96,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:06 PM. |