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 | 01/05/2021 | XVFC/2021-22/P/18 | Expenditures | 37,881 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/19 | Expenditures | 37,881 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/20 | Expenditures | 37,881 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/21 | Expenditures | 47,436 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/22 | Expenditures | 56,869 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/23 | Expenditures | 28,191 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/24 | Expenditures | 42,505 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/25 | Expenditures | 61,487 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/26 | Expenditures | 40,884 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/27 | Expenditures | 28,408 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/28 | Expenditures | 28,191 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/29 | Expenditures | 56,813 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/30 | Expenditures | 28,407 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/31 | Expenditures | 56,807 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/32 | Expenditures | 56,698 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/33 | Expenditures | 47,351 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/34 | Expenditures | 50,190 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/35 | Expenditures | 18,930 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/36 | Expenditures | 89,787 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/37 | Expenditures | 46,261 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/38 | Expenditures | 47,071 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/39 | Expenditures | 47,071 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/40 | Expenditures | 89,759 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/41 | Expenditures | 47,351 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/42 | Expenditures | 56,818 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/43 | Expenditures | 18,845 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/44 | Expenditures | 56,818 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/45 | Expenditures | 63,155 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/46 | Expenditures | 49,241 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/47 | Expenditures | 46,574 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/48 | Expenditures | 46,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:06 AM. |