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 | 02/10/2021 | XVFC/2021-22/P/1 | Expenditures | 102,083 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 106,818 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 85,701 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 71,895 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 75,263 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 75,263 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,493 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 56,018 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,970 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 28,076 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 28,676 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 92,954 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 92,954 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 41,307 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 96,253 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 28,456 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 28,496.8 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/18 | Expenditures | 28,911.6 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 31,581 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 27,976.8 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 83,374 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 42,142.32 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 32,324.8 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 33,826 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 48,287.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:36 AM. |