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 | 14/09/2021 | XVFC/2021-22/P/32 | Expenditures | 14,536 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/33 | Expenditures | 12,089 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/34 | Expenditures | 23,659 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/35 | Expenditures | 35,765 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/36 | Expenditures | 3,860 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/37 | Expenditures | 9,636 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/38 | Expenditures | 163,319 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/39 | Expenditures | 18,944 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/40 | Expenditures | 92,002 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/41 | Expenditures | 46,600 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/42 | Expenditures | 9,783 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/43 | Expenditures | 14,516 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/44 | Expenditures | 18,744 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/45 | Expenditures | 28,551 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/46 | Expenditures | 128,754 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/47 | Expenditures | 5,293 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/48 | Expenditures | 84,362 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/49 | Expenditures | 101,856 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/50 | Expenditures | 47,499 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/51 | Expenditures | 297,208 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/52 | Expenditures | 171,623 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/53 | Expenditures | 285,669 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/54 | Expenditures | 85,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:43 PM. |