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 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 71,799 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 374 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 25,191 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,350 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,163 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 180 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 388 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 64,330 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 4,146 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 1,382 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,648 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,040 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 1,121 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 180 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 63,252 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/18 | Expenditures | 46,905 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 255,061 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 67,134 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 85,990 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 12,402 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 4,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:07 PM. |