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 | 08/09/2021 | XVFC/2021-22/P/46 | Expenditures | 131,941 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/47 | Expenditures | 109,945 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/48 | Expenditures | 14,663 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/49 | Expenditures | 52,763 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/50 | Expenditures | 176,392 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/51 | Expenditures | 132,221 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/52 | Expenditures | 43,909 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/53 | Expenditures | 158,642 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/54 | Expenditures | 132,148 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/55 | Expenditures | 8,520 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/56 | Expenditures | 132,170 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/58 | Expenditures | 112,218 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/59 | Expenditures | 88,119 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/60 | Expenditures | 87,919 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/61 | Expenditures | 87,871 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/62 | Expenditures | 87,848 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/63 | Expenditures | 87,865 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/64 | Expenditures | 87,871 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/65 | Expenditures | 87,943 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/66 | Expenditures | 87,960 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/67 | Expenditures | 88,049 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/68 | Expenditures | 87,892 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/69 | Expenditures | 87,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:14 AM. |