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 | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 147,383 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/20 | Expenditures | 173,085 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 61,289 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 52,054 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 95,666 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 51,767 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 95,916 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 51,767 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 95,862 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 51,771 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/29 | Expenditures | 95,662 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/30 | Expenditures | 95,862 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 91,699 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 95,862 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 51,771 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 101,670 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 46,074 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/36 | Expenditures | 55,615 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/37 | Expenditures | 51,771 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 175,263 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/39 | Expenditures | 71,722 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/40 | Expenditures | 51,771 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/41 | Expenditures | 158,555 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 67,775 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/43 | Expenditures | 95,862 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/44 | Expenditures | 51,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:24 AM. |