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 | 07/10/2021 | XVFC/2021-22/P/177 | Expenditures | 69,042 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/178 | Expenditures | 87,449 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/179 | Expenditures | 5,705 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/180 | Expenditures | 4,210 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/181 | Expenditures | 3,210 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/182 | Expenditures | 14,225 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/183 | Expenditures | 10,277 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/184 | Expenditures | 20,414 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/185 | Expenditures | 58,351 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/186 | Expenditures | 14,746 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/187 | Expenditures | 11,592 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/188 | Expenditures | 24,980 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/189 | Expenditures | 39,488 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/190 | Expenditures | 2,372 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/191 | Expenditures | 8,451 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/192 | Expenditures | 6,637 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/193 | Expenditures | 3,472 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/194 | Expenditures | 10,404 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/195 | Expenditures | 10,404 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/196 | Expenditures | 10,404 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/197 | Expenditures | 9,826 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/198 | Expenditures | 9,826 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/199 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/200 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:34 PM. |