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 | 10/09/2021 | XVFC/2021-22/P/10 | Expenditures | 14,808 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/11 | Expenditures | 14,850 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/12 | Expenditures | 17,509 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 12,159 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/14 | Expenditures | 12,159 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/15 | Expenditures | 14,850 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 14,808 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 15,196 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 11,890 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/19 | Expenditures | 12,151 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/20 | Expenditures | 14,850 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/21 | Expenditures | 11,890 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/22 | Expenditures | 14,808 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 14,850 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/24 | Expenditures | 12,249 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/25 | Expenditures | 12,159 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/26 | Expenditures | 12,698 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/27 | Expenditures | 12,113 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 12,497 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/28 | Expenditures | 15,196 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/29 | Expenditures | 12,473 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/30 | Expenditures | 14,850 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/31 | Expenditures | 12,113 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/32 | Expenditures | 15,196 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/33 | Expenditures | 12,652 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/34 | Expenditures | 14,850 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/35 | Expenditures | 44,151 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/36 | Expenditures | 11,531 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/37 | Expenditures | 44,151 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/38 | Expenditures | 24,950 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/39 | Expenditures | 19,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:13 PM. |