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 | 05/06/2021 | XVFC/2021-22/P/100 | Expenditures | 43,289 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/101 | Expenditures | 35,001 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/102 | Expenditures | 65,167 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/103 | Expenditures | 51,876 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/104 | Expenditures | 44,003 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/92 | Expenditures | 37,168 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/93 | Expenditures | 26,306 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/94 | Expenditures | 60,560 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/95 | Expenditures | 31,567 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/96 | Expenditures | 43,813 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/97 | Expenditures | 49,301 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/98 | Expenditures | 60,891 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/99 | Expenditures | 52,234 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/105 | Expenditures | 43,838 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/106 | Expenditures | 37,069 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/107 | Expenditures | 69,696 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/108 | Expenditures | 60,741 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/109 | Expenditures | 60,793 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/110 | Expenditures | 83,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/111 | Expenditures | 52,365 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/112 | Expenditures | 34,623 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/113 | Expenditures | 26,400 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/114 | Expenditures | 35,203 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/115 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:08 AM. |