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 | 08/07/2021 | XVFC/2021-22/P/10 | Expenditures | 125,244 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/11 | Expenditures | 7,668 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/12 | Expenditures | 117,577 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 79,875 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 72,680 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 72,529 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 72,382 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 72,385 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 72,411 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 295,715 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 29,182 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 17,347 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/20 | Expenditures | 6,450 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/21 | Expenditures | 10,199 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/22 | Expenditures | 10,199 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/23 | Expenditures | 10,197 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/24 | Expenditures | 10,197 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/25 | Expenditures | 10,197 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/26 | Expenditures | 10,197 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/27 | Expenditures | 10,197 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/28 | Expenditures | 10,197 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/29 | Expenditures | 10,197 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/30 | Expenditures | 34,662 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/31 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/32 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/33 | Expenditures | 10,200 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/34 | Expenditures | 23,856 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/35 | Expenditures | 17,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:25 PM. |