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 | 16/08/2021 | XVFC/2021-22/P/22 | Expenditures | 45,870 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/23 | Expenditures | 48,790 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/24 | Expenditures | 49,860 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 46,590 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/26 | Expenditures | 48,760 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 47,570 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/28 | Expenditures | 48,560 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/29 | Expenditures | 49,750 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/30 | Expenditures | 46,570 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/31 | Expenditures | 48,750 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/32 | Expenditures | 18,930 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/33 | Expenditures | 58,530 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/34 | Expenditures | 58,548 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/35 | Expenditures | 54,260 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/36 | Expenditures | 56,280 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/37 | Expenditures | 58,650 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/38 | Expenditures | 57,690 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/39 | Expenditures | 56,230 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/40 | Expenditures | 48,736 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/41 | Expenditures | 51,076 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/42 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:13 AM. |