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 | 26/08/2021 | XVFC/2021-22/P/30 | Expenditures | 274,590 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/31 | Expenditures | 80,652 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/32 | Expenditures | 4,366 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/33 | Expenditures | 4,366 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/34 | Expenditures | 4,366 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/35 | Expenditures | 16,443 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/36 | Expenditures | 29,071 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/37 | Expenditures | 16,134 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/38 | Expenditures | 49,249 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/39 | Expenditures | 26,422 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/40 | Expenditures | 91,344 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/41 | Expenditures | 47,440 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/42 | Expenditures | 333,970 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/43 | Expenditures | 137,151 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/44 | Expenditures | 99,542 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/45 | Expenditures | 150,028 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/46 | Expenditures | 76,142 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/47 | Expenditures | 297,290 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/48 | Expenditures | 62,533 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/49 | Expenditures | 15,366 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/50 | Expenditures | 38,736 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/51 | Expenditures | 305,132 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/52 | Expenditures | 92,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:11 PM. |