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/12 | Expenditures | 44,832 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 20,160 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 79,414 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 17,228 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,458 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,276 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 11,978 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 14,032 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 24,544 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 22,073 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 35,909 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/23 | Expenditures | 16,992 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/24 | Expenditures | 26,588 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/25 | Expenditures | 69,938 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/26 | Expenditures | 21,358 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/27 | Expenditures | 21,364 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/28 | Expenditures | 10,291 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/29 | Expenditures | 12,036 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/30 | Expenditures | 22,420 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 11,270 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 58,292 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 97,230 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 57,325 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/35 | Expenditures | 191,636 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 38,321 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/37 | Expenditures | 95,934 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/38 | Expenditures | 323,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:29 PM. |