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 | 01/10/2021 | XVFC/2021-22/P/53 | Expenditures | 29,648 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/54 | Expenditures | 68,878 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/55 | Expenditures | 204,035 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/56 | Expenditures | 2,566 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/57 | Expenditures | 1,706 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/58 | Expenditures | 1,716 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/59 | Expenditures | 1,716 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/60 | Expenditures | 2,048 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/61 | Expenditures | 3,438 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/62 | Expenditures | 3,592 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/63 | Expenditures | 4,092 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/64 | Expenditures | 4,092 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/65 | Expenditures | 2,570 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/66 | Expenditures | 4,092 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/67 | Expenditures | 1,708 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/68 | Expenditures | 3,420 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/69 | Expenditures | 4,092 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/70 | Expenditures | 1,716 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/71 | Expenditures | 4,092 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/72 | Expenditures | 3,432 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/73 | Expenditures | 1,382 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/74 | Expenditures | 1,378 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/75 | Expenditures | 4,092 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/76 | Expenditures | 1,380 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/77 | Expenditures | 1,384 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/78 | Expenditures | 870 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/79 | Expenditures | 68,948 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/80 | Expenditures | 171,052 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/81 | Expenditures | 20,691 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/82 | Expenditures | 14,823 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/83 | Expenditures | 22,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:55 AM. |