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 | 15/09/2021 | XVFC/2021-22/P/31 | Expenditures | 3,450 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/32 | Expenditures | 8,420 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/33 | Expenditures | 9,720 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/34 | Expenditures | 12,650 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/35 | Expenditures | 8,310 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/36 | Expenditures | 8,610 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/37 | Expenditures | 8,680 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/38 | Expenditures | 7,210 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/39 | Expenditures | 8,850 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/40 | Expenditures | 8,796 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/41 | Expenditures | 245,996 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/42 | Expenditures | 246,985 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/43 | Expenditures | 175,696 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/44 | Expenditures | 175,413 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/45 | Expenditures | 85,665 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/46 | Expenditures | 131,219 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/47 | Expenditures | 103,382 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/48 | Expenditures | 257,846 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/49 | Expenditures | 130,581 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/50 | Expenditures | 3,264 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/51 | Expenditures | 4,050 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/52 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:30 PM. |