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 | 05/08/2021 | XVFC/2021-22/P/45 | Expenditures | 2,620 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/46 | Expenditures | 5,798 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/47 | Expenditures | 24,950 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/48 | Expenditures | 6,359 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/49 | Expenditures | 1,270 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/50 | Expenditures | 4,400 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/51 | Expenditures | 9,680 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/52 | Expenditures | 9,140 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/53 | Expenditures | 6,885 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/54 | Expenditures | 13,650 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/55 | Expenditures | 700 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/56 | Expenditures | 11,340 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/57 | Expenditures | 1,984 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/58 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/59 | Expenditures | 4,750 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/60 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/61 | Expenditures | 8,480 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/62 | Expenditures | 10,610 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/63 | Expenditures | 3,740 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/64 | Expenditures | 10,700 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/65 | Expenditures | 6,040 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/66 | Expenditures | 5,295 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/67 | Expenditures | 2,470 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/69 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/70 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/71 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/72 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/73 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:11 PM. |