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 | 21/09/2021 | XVFC/2021-22/P/37 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/38 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/39 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/40 | Expenditures | 86,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/41 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/43 | Expenditures | 49,990 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/44 | Expenditures | 24,010 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/45 | Expenditures | 47,355 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/46 | Expenditures | 47,350 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/47 | Expenditures | 47,360 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/48 | Expenditures | 47,345 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/49 | Expenditures | 47,352 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/50 | Expenditures | 47,358 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/51 | Expenditures | 47,361 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/52 | Expenditures | 47,354 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/53 | Expenditures | 47,370 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/54 | Expenditures | 47,400 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/55 | Expenditures | 45,770 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/56 | Expenditures | 44,343 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/57 | Expenditures | 45,775 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/58 | Expenditures | 45,780 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/59 | Expenditures | 45,785 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/60 | Expenditures | 45,789 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/61 | Expenditures | 47,338 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/62 | Expenditures | 47,390 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/63 | Expenditures | 116,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:51 AM. |