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 | 01/10/2021 | XVFC/2021-22/P/64 | Expenditures | 190,482 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/65 | Expenditures | 50,520 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/66 | Expenditures | 171,847 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/67 | Expenditures | 9,180 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/68 | Expenditures | 9,180 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/69 | Expenditures | 9,180 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/70 | Expenditures | 177,400 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/71 | Expenditures | 171,846 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/72 | Expenditures | 176,622 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/73 | Expenditures | 4,664 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/74 | Expenditures | 176,596 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/75 | Expenditures | 4,664 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/76 | Expenditures | 4,664 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/77 | Expenditures | 1,951 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/78 | Expenditures | 951 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/79 | Expenditures | 188,798 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/80 | Expenditures | 176,495 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/81 | Expenditures | 53,800 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/82 | Expenditures | 4,664 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/83 | Expenditures | 4,664 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/84 | Expenditures | 181,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/85 | Expenditures | 951 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/86 | Expenditures | 31,300 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/87 | Expenditures | 189,700 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/88 | Expenditures | 24,400 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/89 | Expenditures | 4,664 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/90 | Expenditures | 4,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:36:49 AM. |