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/54 | Expenditures | 12,400 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/55 | Expenditures | 14,100 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/56 | Expenditures | 31,698 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/57 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/58 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/59 | Expenditures | 38,127 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/60 | Expenditures | 25,418 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/61 | Expenditures | 29,982 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/62 | Expenditures | 38,127 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/63 | Expenditures | 38,127 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/64 | Expenditures | 38,127 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/65 | Expenditures | 47,936 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/66 | Expenditures | 27,700 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/67 | Expenditures | 28,248 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/68 | Expenditures | 37,131 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/69 | Expenditures | 10,680 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/70 | Expenditures | 6,826 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/71 | Expenditures | 23,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/72 | Expenditures | 45,864 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/73 | Expenditures | 8,135 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/75 | Expenditures | 14,991 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/76 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/77 | Expenditures | 12,709 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/78 | Expenditures | 12,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:51 AM. |