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 | 14/09/2021 | XVFC/2021-22/P/38 | Expenditures | 94,661 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/39 | Expenditures | 29,047 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/40 | Expenditures | 9,561 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/41 | Expenditures | 29,047 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/42 | Expenditures | 29,047 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/43 | Expenditures | 29,047 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/44 | Expenditures | 29,047 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/45 | Expenditures | 38,443 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/46 | Expenditures | 23,905 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/47 | Expenditures | 37,946 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/48 | Expenditures | 23,905 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/49 | Expenditures | 22,678 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/50 | Expenditures | 9,562 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/51 | Expenditures | 33,768 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/52 | Expenditures | 37,946 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/53 | Expenditures | 33,768 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/54 | Expenditures | 33,768 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/55 | Expenditures | 37,976 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/56 | Expenditures | 19,221 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/57 | Expenditures | 19,221 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/58 | Expenditures | 28,701 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/59 | Expenditures | 38,637 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/60 | Expenditures | 21,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:13 PM. |