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/24 | Expenditures | 197,016 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/25 | Expenditures | 14,659 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/26 | Expenditures | 202,581 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/27 | Expenditures | 132,057 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/28 | Expenditures | 24,929 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/29 | Expenditures | 175,663 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/30 | Expenditures | 13,984 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/33 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/35 | Expenditures | 12,584 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/36 | Expenditures | 219,114 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/37 | Expenditures | 174,598 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/38 | Expenditures | 191,770 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/39 | Expenditures | 174,464 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/40 | Expenditures | 131,863 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/41 | Expenditures | 175,802 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/42 | Expenditures | 175,680 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/43 | Expenditures | 131,743 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/44 | Expenditures | 87,594 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/45 | Expenditures | 61,286 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/46 | Expenditures | 87,623 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/47 | Expenditures | 174,666 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/48 | Expenditures | 218,646 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/49 | Expenditures | 174,617 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/50 | Expenditures | 43,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:50 AM. |