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/27 | Expenditures | 494,664 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/28 | Expenditures | 238,512 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/29 | Expenditures | 77,624 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/30 | Expenditures | 47,445 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/31 | Expenditures | 93,230 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/32 | Expenditures | 230,038 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/33 | Expenditures | 171,299 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/34 | Expenditures | 233,552 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/35 | Expenditures | 160,056 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/36 | Expenditures | 93,861 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/37 | Expenditures | 190,166 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/38 | Expenditures | 124,375 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/39 | Expenditures | 129,262 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/40 | Expenditures | 124,375 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/41 | Expenditures | 129,350 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/42 | Expenditures | 129,350 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/43 | Expenditures | 124,375 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/44 | Expenditures | 129,350 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/45 | Expenditures | 88,055 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/46 | Expenditures | 182,631 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/47 | Expenditures | 482,986 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/48 | Expenditures | 197,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:29 PM. |