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 | 02/08/2021 | XVFC/2021-22/P/41 | Expenditures | 33,698 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/42 | Expenditures | 302,228 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/43 | Expenditures | 220,087 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/44 | Expenditures | 69,269 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/45 | Expenditures | 68,818 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/46 | Expenditures | 69,728 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/48 | Expenditures | 11,882 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/49 | Expenditures | 24,462 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/50 | Expenditures | 67,465 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/51 | Expenditures | 300,202 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/52 | Expenditures | 268,843 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/53 | Expenditures | 110,389 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/54 | Expenditures | 70,794 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/55 | Expenditures | 19,554 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/56 | Expenditures | 24,424 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/57 | Expenditures | 6,400 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/58 | Expenditures | 5,150 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/59 | Expenditures | 4,720 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/60 | Expenditures | 28,600 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/61 | Expenditures | 13,372 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/62 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:50 PM. |