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 | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 107,248 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 145,284 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 102,171 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/18 | Expenditures | 73,076 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/19 | Expenditures | 102,288 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 39,382 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 39,383 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 43,542 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 21,206 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 37,924 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/25 | Expenditures | 100,342 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/26 | Expenditures | 183,712 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/27 | Expenditures | 50,246 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/28 | Expenditures | 34,713 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 39,047 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/30 | Expenditures | 8,834 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/31 | Expenditures | 9,011 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/32 | Expenditures | 8,814 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/33 | Expenditures | 8,804 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/34 | Expenditures | 8,814 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/35 | Expenditures | 8,834 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/36 | Expenditures | 8,814 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/37 | Expenditures | 9,011 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/38 | Expenditures | 9,011 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/39 | Expenditures | 9,059 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/40 | Expenditures | 9,061 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/41 | Expenditures | 8,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:02 PM. |