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 | 01/10/2021 | XVFC/2021-22/P/44 | Expenditures | 95,572 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/45 | Expenditures | 38,127 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/46 | Expenditures | 38,127 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/47 | Expenditures | 38,127 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/48 | Expenditures | 38,127 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/49 | Expenditures | 190,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/50 | Expenditures | 190,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/51 | Expenditures | 33,120 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/53 | Expenditures | 41,800 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/54 | Expenditures | 47,440 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/55 | Expenditures | 91,720 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/56 | Expenditures | 44,740 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/57 | Expenditures | 43,110 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/58 | Expenditures | 42,670 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/59 | Expenditures | 41,800 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/60 | Expenditures | 42,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/61 | Expenditures | 40,520 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/62 | Expenditures | 42,320 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/63 | Expenditures | 43,480 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/64 | Expenditures | 44,600 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/65 | Expenditures | 28,800 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/66 | Expenditures | 38,635 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/67 | Expenditures | 41,268 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/68 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:15 PM. |