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 | 13/09/2021 | XVFC/2021-22/P/47 | Expenditures | 21,448 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/48 | Expenditures | 7,841 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/50 | Expenditures | 19,689 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/51 | Expenditures | 7,442 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/52 | Expenditures | 16,970 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/53 | Expenditures | 16,950 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/54 | Expenditures | 16,969 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/55 | Expenditures | 87,071 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/56 | Expenditures | 23,712 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/57 | Expenditures | 17,433 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/58 | Expenditures | 206,855 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/59 | Expenditures | 147,982 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/60 | Expenditures | 289,557 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/61 | Expenditures | 19,350 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/62 | Expenditures | 148,150 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/63 | Expenditures | 360 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/64 | Expenditures | 148,141 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/65 | Expenditures | 8,040 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/66 | Expenditures | 99,960 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/67 | Expenditures | 49,755 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/68 | Expenditures | 174,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:59 PM. |