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 | 22/08/2021 | XVFC/2021-22/P/235 | Expenditures | 42,680 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/236 | Expenditures | 104,670 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/237 | Expenditures | 175,290 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/238 | Expenditures | 133,630 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/239 | Expenditures | 61,480 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/240 | Expenditures | 58,940 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/241 | Expenditures | 79,069 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/242 | Expenditures | 74,690 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/243 | Expenditures | 64,530 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/244 | Expenditures | 139,220 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/245 | Expenditures | 163,100 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/246 | Expenditures | 90,950 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/247 | Expenditures | 75,200 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/248 | Expenditures | 60,972 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/249 | Expenditures | 75,200 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/250 | Expenditures | 60,972 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/251 | Expenditures | 34,042 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/252 | Expenditures | 42,680 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/253 | Expenditures | 22,062 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/254 | Expenditures | 64,500 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/255 | Expenditures | 53,860 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/256 | Expenditures | 107,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:46 PM. |