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 | 01/09/2021 | XVFC/2021-22/P/29 | Expenditures | 43,131 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/30 | Expenditures | 38,822 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/31 | Expenditures | 10,998 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/32 | Expenditures | 44,452 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/33 | Expenditures | 3,068 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/34 | Expenditures | 45,258 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/35 | Expenditures | 38,640 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/36 | Expenditures | 39,928 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/37 | Expenditures | 38,640 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/38 | Expenditures | 8,940 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/39 | Expenditures | 6,778 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/40 | Expenditures | 2,755 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/41 | Expenditures | 5,070 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/42 | Expenditures | 2,775 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/43 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/44 | Expenditures | 2,988 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/45 | Expenditures | 5,585 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/46 | Expenditures | 4,710 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/47 | Expenditures | 1,223 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/48 | Expenditures | 4,100 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/49 | Expenditures | 1,175 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/50 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/51 | Expenditures | 5,310 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/52 | Expenditures | 4,875 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/53 | Expenditures | 5,790 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/54 | Expenditures | 5,580 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/55 | Expenditures | 12,420 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/56 | Expenditures | 4,550 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/57 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:32 AM. |