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 | 05/07/2021 | XVFC/2021-22/P/21 | Expenditures | 240,963 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/22 | Expenditures | 7,208 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/23 | Expenditures | 9,400 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/24 | Expenditures | 104,740 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/25 | Expenditures | 104,783 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/26 | Expenditures | 104,696 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/27 | Expenditures | 104,663 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/28 | Expenditures | 131,070 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/29 | Expenditures | 104,722 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/30 | Expenditures | 104,637 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/31 | Expenditures | 104,592 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/32 | Expenditures | 104,671 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/33 | Expenditures | 104,751 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/34 | Expenditures | 104,681 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/35 | Expenditures | 104,635 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/36 | Expenditures | 104,668 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/37 | Expenditures | 104,681 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/38 | Expenditures | 103,646 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/39 | Expenditures | 104,666 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/40 | Expenditures | 104,666 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/41 | Expenditures | 104,686 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/42 | Expenditures | 104,733 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/43 | Expenditures | 104,693 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/44 | Expenditures | 130,716 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/45 | Expenditures | 218,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:43 PM. |