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 | 18/08/2021 | XVFC/2021-22/P/36 | Expenditures | 133,370 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/37 | Expenditures | 70,672 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/38 | Expenditures | 2,340 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/39 | Expenditures | 2,160 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/40 | Expenditures | 2,160 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/41 | Expenditures | 2,340 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/42 | Expenditures | 1,980 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/43 | Expenditures | 1,980 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/44 | Expenditures | 1,620 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/45 | Expenditures | 1,620 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/46 | Expenditures | 1,620 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/47 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/48 | Expenditures | 1,620 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/49 | Expenditures | 2,160 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/50 | Expenditures | 1,260 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/51 | Expenditures | 2,340 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/52 | Expenditures | 2,340 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/54 | Expenditures | 2,880 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/55 | Expenditures | 2,520 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/56 | Expenditures | 1,080 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/57 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/58 | Expenditures | 1,080 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/59 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/60 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/61 | Expenditures | 1,080 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/62 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:23:30 PM. |