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 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 68,249 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 119,674 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 265,195 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 26,474 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 241,683 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 67,924 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 265,777 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 249,921 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 399,486 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 135,820 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 249,350 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 265,386 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 68,229 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 84,576 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 136,403 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 262,731 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 296,177 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/18 | Expenditures | 135,926 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/19 | Expenditures | 486,793 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/20 | Expenditures | 52,194 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 31,827 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 397,331 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 26,579 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 264,713 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 356,820 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 149,239 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 52,872 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/28 | Expenditures | 403,573 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/29 | Expenditures | 242,572 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/30 | Expenditures | 249,743 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/31 | Expenditures | 129,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:57:52 AM. |