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 | 25/10/2021 | XVFC/2021-22/P/46 | Expenditures | 92,342 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/47 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/48 | Expenditures | 94,920 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/49 | Expenditures | 98,350 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/50 | Expenditures | 88,940 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/51 | Expenditures | 96,750 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/52 | Expenditures | 12,300 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/53 | Expenditures | 94,400 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/54 | Expenditures | 50,550 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/55 | Expenditures | 53,200 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/56 | Expenditures | 72,350 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/57 | Expenditures | 72,350 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/58 | Expenditures | 72,350 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/59 | Expenditures | 34,740 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/60 | Expenditures | 66,350 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/61 | Expenditures | 29,970 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/62 | Expenditures | 29,570 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/63 | Expenditures | 82,040 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/64 | Expenditures | 34,199 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/65 | Expenditures | 79,278 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/66 | Expenditures | 96,150 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/67 | Expenditures | 75,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:16:43 AM. |