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 | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 167,800 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 52,793 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 167,525 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 52,793 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 163,222 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 178,958 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 165,653 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 183,022 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/27 | Expenditures | 181,702 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/28 | Expenditures | 185,415 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/29 | Expenditures | 185,415 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/30 | Expenditures | 52,264 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/31 | Expenditures | 52,264 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/32 | Expenditures | 158,293 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 75,865 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/34 | Expenditures | 52,264 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/35 | Expenditures | 53,281 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 52,264 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 151,271 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 42,965 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 52,679 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 73,270 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/41 | Expenditures | 176,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:39 PM. |