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 | 10/09/2021 | XVFC/2021-22/P/118 | Expenditures | 34,008 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/119 | Expenditures | 44,846 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/120 | Expenditures | 85,030 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/121 | Expenditures | 10,600 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/122 | Expenditures | 85,280 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/123 | Expenditures | 42,058 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/124 | Expenditures | 43,454 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/125 | Expenditures | 43,557 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/126 | Expenditures | 42,494 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/127 | Expenditures | 84,890 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/128 | Expenditures | 86,741 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/129 | Expenditures | 89,228 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/130 | Expenditures | 96,697 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/131 | Expenditures | 58,139 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/132 | Expenditures | 85,113 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/133 | Expenditures | 41,984 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/134 | Expenditures | 96,575 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/135 | Expenditures | 48,102 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/136 | Expenditures | 48,607 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/137 | Expenditures | 42,712 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/138 | Expenditures | 42,614 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/139 | Expenditures | 48,346 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/140 | Expenditures | 29,434 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/141 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:39 AM. |