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 | 02/07/2021 | XVFC/2021-22/P/25 | Expenditures | 185,044 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/26 | Expenditures | 216,458 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/27 | Expenditures | 73,937 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/28 | Expenditures | 74,011 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/29 | Expenditures | 167,065 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/30 | Expenditures | 73,462 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/31 | Expenditures | 73,454 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/32 | Expenditures | 230,203 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/33 | Expenditures | 110,139 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/34 | Expenditures | 454,653 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/35 | Expenditures | 324,428 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/36 | Expenditures | 97,924 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/37 | Expenditures | 390,222 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/38 | Expenditures | 446,315 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/39 | Expenditures | 73,431 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/40 | Expenditures | 413,478 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/41 | Expenditures | 325,035 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/42 | Expenditures | 185,426 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/43 | Expenditures | 73,976 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/44 | Expenditures | 223,861 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/45 | Expenditures | 100,442 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/46 | Expenditures | 215,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:10 AM. |