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 | 16/10/2021 | XVFC/2021-22/P/26 | Expenditures | 69,682 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/27 | Expenditures | 61,698 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/28 | Expenditures | 12,350 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/29 | Expenditures | 156,517 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/30 | Expenditures | 84,943 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/31 | Expenditures | 34,715 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/32 | Expenditures | 125,218 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/33 | Expenditures | 52,547 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/34 | Expenditures | 31,477 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/35 | Expenditures | 208,335 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/36 | Expenditures | 38,400 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/37 | Expenditures | 91,677 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/38 | Expenditures | 36,936 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/39 | Expenditures | 156,618 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/40 | Expenditures | 80,348 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/41 | Expenditures | 64,487 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/42 | Expenditures | 27,035 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/43 | Expenditures | 63,328 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/49 | Expenditures | 64,029 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/50 | Expenditures | 33,584 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/51 | Expenditures | 36,220 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/52 | Expenditures | 158,948 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/53 | Expenditures | 63,255 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/54 | Expenditures | 80,348 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/55 | Expenditures | 79,089 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/56 | Expenditures | 40,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:50 AM. |