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/49 | Expenditures | 334,633 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/50 | Expenditures | 161,104 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/51 | Expenditures | 428,585 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/52 | Expenditures | 333,870 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/53 | Expenditures | 165,726 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/54 | Expenditures | 1,185 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/55 | Expenditures | 5,968 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/56 | Expenditures | 2,364 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/57 | Expenditures | 1,184 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/58 | Expenditures | 12,588 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/59 | Expenditures | 1,184 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/60 | Expenditures | 2,366 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/61 | Expenditures | 7,879 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/62 | Expenditures | 7,879 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/63 | Expenditures | 7,101 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/64 | Expenditures | 7,879 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/65 | Expenditures | 7,879 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/66 | Expenditures | 13,338 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/67 | Expenditures | 73,470 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/68 | Expenditures | 7,879 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/69 | Expenditures | 7,879 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/70 | Expenditures | 2,387 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/71 | Expenditures | 7,879 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/72 | Expenditures | 2,387 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/73 | Expenditures | 2,985 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/74 | Expenditures | 2,905 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/75 | Expenditures | 2,877 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/76 | Expenditures | 2,364 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/77 | Expenditures | 2,364 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/78 | Expenditures | 2,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:20 AM. |