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 | 06/10/2021 | XVFC/2021-22/P/24 | Expenditures | 19,795 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/25 | Expenditures | 29,824 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/26 | Expenditures | 9,860 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,479 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,479 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/29 | Expenditures | 24,842 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 29,831 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/31 | Expenditures | 19,876 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/32 | Expenditures | 4,609 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,140 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/34 | Expenditures | 4,575 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 449,508 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/36 | Expenditures | 40,689 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 40,463 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/38 | Expenditures | 14,925 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/39 | Expenditures | 19,840 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/40 | Expenditures | 40,930 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/41 | Expenditures | 174,850 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/42 | Expenditures | 129,683 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/43 | Expenditures | 255,366 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/44 | Expenditures | 255,366 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/45 | Expenditures | 174,675 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/46 | Expenditures | 56,438 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/47 | Expenditures | 55,656 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/48 | Expenditures | 4,645 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/49 | Expenditures | 4,591 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/50 | Expenditures | 4,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:36 PM. |