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/67 | Expenditures | 19,412 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/68 | Expenditures | 19,412 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/69 | Expenditures | 19,412 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/70 | Expenditures | 19,412 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/71 | Expenditures | 19,412 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/72 | Expenditures | 19,412 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/73 | Expenditures | 19,412 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/74 | Expenditures | 19,485 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/75 | Expenditures | 5,560 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/76 | Expenditures | 5,560 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/77 | Expenditures | 14,750 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/78 | Expenditures | 33,598 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/79 | Expenditures | 43,053 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/80 | Expenditures | 31,287 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/81 | Expenditures | 39,689 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/82 | Expenditures | 29,854 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/83 | Expenditures | 80,334 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/84 | Expenditures | 43,053 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/85 | Expenditures | 30,200 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/86 | Expenditures | 34,670 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/87 | Expenditures | 10,700 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/88 | Expenditures | 26,750 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/89 | Expenditures | 24,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/90 | Expenditures | 24,100 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/91 | Expenditures | 31,700 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/92 | Expenditures | 20,600 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/93 | Expenditures | 48,912 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/94 | Expenditures | 16,600 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/95 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/96 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/97 | Expenditures | 40,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:50:42 AM. |