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 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 14,888 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 27,046 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 31,142 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,854 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 45,430 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 49,041 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/16 | Expenditures | 49,748 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 48,286 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/18 | Expenditures | 47,701 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/19 | Expenditures | 46,823 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/20 | Expenditures | 48,871 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 45,035 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/22 | Expenditures | 31,653 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 21,948 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 38,160 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 54,946 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 44,540 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,388 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 21,480 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 29,199 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/25 | Expenditures | 29,199 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/26 | Expenditures | 19,431 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/27 | Expenditures | 19,431 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 29,199 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 29,199 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 29,199 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 99,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:27 PM. |