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 | 04/10/2021 | XVFC/2021-22/P/29 | Expenditures | 185,348 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 181,566 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/31 | Expenditures | 32,342 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/32 | Expenditures | 29,948 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/33 | Expenditures | 14,503 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/34 | Expenditures | 14,352 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/35 | Expenditures | 256,801 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/36 | Expenditures | 250,266 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/37 | Expenditures | 167,763 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/38 | Expenditures | 142,521 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/39 | Expenditures | 238,289 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/40 | Expenditures | 276,836 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/41 | Expenditures | 283,324 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/42 | Expenditures | 246,966 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/43 | Expenditures | 226,148 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/44 | Expenditures | 135,083 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/45 | Expenditures | 194,576 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/46 | Expenditures | 162,282 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/47 | Expenditures | 34,755 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/48 | Expenditures | 261,672 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/49 | Expenditures | 77,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:12 AM. |