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 | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 167,724 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 167,636 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 158,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 156,695 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 156,695 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 159,047 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/14 | Expenditures | 159,079 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/15 | Expenditures | 157,940 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 157,422 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 157,940 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/18 | Expenditures | 157,940 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 157,422 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 157,422 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/21 | Expenditures | 157,940 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/22 | Expenditures | 157,940 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/23 | Expenditures | 411,160 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/24 | Expenditures | 313,448 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/25 | Expenditures | 157,855 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/26 | Expenditures | 157,602 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/27 | Expenditures | 157,748 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/28 | Expenditures | 157,596 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/29 | Expenditures | 157,644 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/30 | Expenditures | 157,519 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/31 | Expenditures | 157,429 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/32 | Expenditures | 97,401 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/33 | Expenditures | 159,095 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/34 | Expenditures | 135,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:38 PM. |