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 | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 58,050 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 46,385 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 110,374 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 64,072 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 174,951 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 419,683 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 7,603 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 146,959 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/10 | Expenditures | 6,875 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/11 | Expenditures | 2,925 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/12 | Expenditures | 2,925 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,925 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,925 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,925 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/16 | Expenditures | 2,925 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 2,925 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 8,125 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/18 | Expenditures | 2,925 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/19 | Expenditures | 2,925 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/20 | Expenditures | 2,925 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/21 | Expenditures | 2,925 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/22 | Expenditures | 2,025 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/23 | Expenditures | 117,072 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/24 | Expenditures | 173,760 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/25 | Expenditures | 33,297 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/26 | Expenditures | 19,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:54 PM. |