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 | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 94,408 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 94,804 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/11 | Expenditures | 201,511 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/12 | Expenditures | 195,163 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/13 | Expenditures | 196,266 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/14 | Expenditures | 392,929 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/15 | Expenditures | 193,973 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/16 | Expenditures | 269,210 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/17 | Expenditures | 194,865 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/18 | Expenditures | 386,995 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/19 | Expenditures | 115,579 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/20 | Expenditures | 265,134 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/21 | Expenditures | 113,686 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/22 | Expenditures | 195,365 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/23 | Expenditures | 196,266 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/24 | Expenditures | 189,927 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/25 | Expenditures | 94,530 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/26 | Expenditures | 193,576 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/27 | Expenditures | 39,805 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/28 | Expenditures | 199,926 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/29 | Expenditures | 183,489 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/31 | Expenditures | 196,896 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/32 | Expenditures | 189,755 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/33 | Expenditures | 195,236 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/34 | Expenditures | 131,974 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/35 | Expenditures | 61,764 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/36 | Expenditures | 66,728 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/37 | Expenditures | 66,030 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/38 | Expenditures | 60,815 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/39 | Expenditures | 373,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:00 PM. |