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 | 02/10/2021 | XVFC/2021-22/P/43 | Expenditures | 23,482 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/44 | Expenditures | 5,475 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/45 | Expenditures | 5,097 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/46 | Expenditures | 6,112 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/47 | Expenditures | 18,480 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/48 | Expenditures | 4,330 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/49 | Expenditures | 8,472 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/50 | Expenditures | 5,121 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/51 | Expenditures | 6,525 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/52 | Expenditures | 5,038 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/53 | Expenditures | 1,085 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/54 | Expenditures | 6,136 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/55 | Expenditures | 1,746 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/56 | Expenditures | 401 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/57 | Expenditures | 3,550 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/58 | Expenditures | 3,446 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/59 | Expenditures | 3,952 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/60 | Expenditures | 5,282 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/61 | Expenditures | 3,152 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/62 | Expenditures | 3,789 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/63 | Expenditures | 5,908 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/64 | Expenditures | 11,853 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/65 | Expenditures | 8,265 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/66 | Expenditures | 87,461 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/67 | Expenditures | 97,401 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/68 | Expenditures | 238,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:58 AM. |