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 | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 199,604 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 198,880 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 499,732 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 299,989 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 126,521 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 64,310 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 64,310 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 49,770 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 49,770 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 73,200 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 73,300 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 72,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 132,664 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 73,676 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 98,900 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 98,900 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 98,900 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 98,900 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 98,900 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 98,900 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 98,900 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/30 | Expenditures | 98,900 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/31 | Expenditures | 99,792 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/32 | Expenditures | 99,400 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 99,600 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 99,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:19 PM. |