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 | 14/07/2021 | XVFC/2021-22/P/30 | Expenditures | 193,927 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/31 | Expenditures | 74,881 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/32 | Expenditures | 58,191 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/33 | Expenditures | 96,992 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/34 | Expenditures | 48,315 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/35 | Expenditures | 48,452 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/36 | Expenditures | 96,942 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/37 | Expenditures | 84,591 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/38 | Expenditures | 77,571 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/39 | Expenditures | 48,409 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/40 | Expenditures | 48,460 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/41 | Expenditures | 44,029 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/42 | Expenditures | 58,160 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/43 | Expenditures | 58,160 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/44 | Expenditures | 186,588 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/45 | Expenditures | 79,960 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/46 | Expenditures | 67,887 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/47 | Expenditures | 57,989 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/48 | Expenditures | 67,887 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/49 | Expenditures | 77,590 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/50 | Expenditures | 50,444 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/51 | Expenditures | 48,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:27 PM. |