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 | 01/07/2021 | XVFC/2021-22/P/19 | Expenditures | 13,822 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/20 | Expenditures | 153,390 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/21 | Expenditures | 52,141 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/22 | Expenditures | 52,015 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/23 | Expenditures | 154,795 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/24 | Expenditures | 13,507 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/25 | Expenditures | 92,472 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/26 | Expenditures | 187,565 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/27 | Expenditures | 74,515 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/28 | Expenditures | 52,140 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/29 | Expenditures | 74,515 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/30 | Expenditures | 96,529 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/31 | Expenditures | 12,908 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/32 | Expenditures | 21,151 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/33 | Expenditures | 154,475 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/34 | Expenditures | 51,781 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/35 | Expenditures | 107,923 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/36 | Expenditures | 153,390 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/37 | Expenditures | 13,632 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/38 | Expenditures | 108,122 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/39 | Expenditures | 307,725 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/40 | Expenditures | 154,672 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/41 | Expenditures | 27,302 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/42 | Expenditures | 51,392 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/43 | Expenditures | 52,139 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/44 | Expenditures | 108,471 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/45 | Expenditures | 52,139 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/46 | Expenditures | 21,640 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/47 | Expenditures | 129,478 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/48 | Expenditures | 52,141 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/49 | Expenditures | 153,538 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/50 | Expenditures | 154,224 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/51 | Expenditures | 153,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:46 AM. |