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 | 12/12/2021 | XVFC/2021-22/P/19 | Expenditures | 184,006 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/20 | Expenditures | 173,699 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/21 | Expenditures | 174,784 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/22 | Expenditures | 192,958 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/23 | Expenditures | 175,237 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/24 | Expenditures | 186,438 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/25 | Expenditures | 87,233 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 52,191 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 52,077 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 46,358 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/29 | Expenditures | 54,526 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/30 | Expenditures | 53,997 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/31 | Expenditures | 27,263 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 51,963 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/33 | Expenditures | 166,346 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/34 | Expenditures | 184,561 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/35 | Expenditures | 182,455 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/36 | Expenditures | 258,090 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/37 | Expenditures | 52,565 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/38 | Expenditures | 53,883 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/39 | Expenditures | 55,268 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/40 | Expenditures | 119,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:01 PM. |