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/21 | Expenditures | 101,914 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/22 | Expenditures | 101,684 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/23 | Expenditures | 110,613 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/24 | Expenditures | 110,812 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/25 | Expenditures | 111,011 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/26 | Expenditures | 110,828 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/27 | Expenditures | 296,499 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/28 | Expenditures | 291,113 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/29 | Expenditures | 68,783 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/30 | Expenditures | 114,618 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/31 | Expenditures | 295,825 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/32 | Expenditures | 291,631 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/48 | Expenditures | 2.95 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/33 | Expenditures | 127,786 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/34 | Expenditures | 299,425 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/35 | Expenditures | 299,278 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/36 | Expenditures | 213,764 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/37 | Expenditures | 101,296 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/38 | Expenditures | 101,526 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/39 | Expenditures | 101,726 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/40 | Expenditures | 101,526 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/41 | Expenditures | 101,626 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/42 | Expenditures | 101,726 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/43 | Expenditures | 297,893 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/44 | Expenditures | 121,759 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/45 | Expenditures | 71,521 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/46 | Expenditures | 101,783 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/47 | Expenditures | 240,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:52 PM. |