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 | 16/07/2021 | XVFC/2021-22/P/49 | Expenditures | 84,992 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/50 | Expenditures | 886,350 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/51 | Expenditures | 86,077 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/52 | Expenditures | 86,077 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/53 | Expenditures | 242,184 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/54 | Expenditures | 206,999 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/55 | Expenditures | 86,077 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/56 | Expenditures | 173,889 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/57 | Expenditures | 345,420 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/58 | Expenditures | 84,897 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/59 | Expenditures | 85,945 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/60 | Expenditures | 84,468 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/61 | Expenditures | 255,107 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/62 | Expenditures | 85,054 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/63 | Expenditures | 85,225 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/64 | Expenditures | 84,048 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/65 | Expenditures | 41,979 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/66 | Expenditures | 41,564 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/67 | Expenditures | 41,639 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/68 | Expenditures | 40,847 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/69 | Expenditures | 41,770 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/70 | Expenditures | 41,639 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/71 | Expenditures | 40,847 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/72 | Expenditures | 40,847 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/73 | Expenditures | 204,950 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/74 | Expenditures | 339,977 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/75 | Expenditures | 339,977 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/76 | Expenditures | 193,121 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/77 | Expenditures | 191,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:41 PM. |