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 | 08/09/2021 | XVFC/2021-22/P/39 | Expenditures | 33,915 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/40 | Expenditures | 19,345 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/41 | Expenditures | 212,346 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/42 | Expenditures | 212,947 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/43 | Expenditures | 212,853 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/44 | Expenditures | 2,413 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/45 | Expenditures | 2,419 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/46 | Expenditures | 2,420 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/47 | Expenditures | 250,063 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/48 | Expenditures | 2,908 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/49 | Expenditures | 127,119 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/50 | Expenditures | 1,445 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/51 | Expenditures | 14,510 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/52 | Expenditures | 213,413 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/53 | Expenditures | 213,049 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/54 | Expenditures | 207,568 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/55 | Expenditures | 2,425 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/56 | Expenditures | 2,386 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/57 | Expenditures | 2,421 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/58 | Expenditures | 29,008 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/59 | Expenditures | 19,397 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/60 | Expenditures | 24,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:07 AM. |