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 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 81,125 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 78,202 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 20,798 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 78,140 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 79,471 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/14 | Expenditures | 19,513 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 39,610 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/16 | Expenditures | 9,890 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/17 | Expenditures | 37,780 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/18 | Expenditures | 36,160 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 17,070 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 23,500 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/20 | Expenditures | 39,610 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 9,890 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 20,860 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,178 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 41,300 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 12,652 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 10,880 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 81,125 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 21,760 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 25,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:53 AM. |