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 | 08/09/2021 | XVFC/2021-22/P/18 | Expenditures | 60,340 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/19 | Expenditures | 6,621 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 10,962 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/21 | Expenditures | 34,402 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/24 | Expenditures | 45,348 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/25 | Expenditures | 48,440 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/26 | Expenditures | 48,440 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/29 | Expenditures | 19,934 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/30 | Expenditures | 24,924 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/31 | Expenditures | 14,950 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/32 | Expenditures | 19,939 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/33 | Expenditures | 19,873 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/34 | Expenditures | 19,930 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/35 | Expenditures | 19,918 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/36 | Expenditures | 19,933 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/37 | Expenditures | 19,871 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/38 | Expenditures | 19,887 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/39 | Expenditures | 19,886 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/40 | Expenditures | 19,909 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/41 | Expenditures | 19,828 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/42 | Expenditures | 19,956 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/43 | Expenditures | 19,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:20 PM. |