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 | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 8,142 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 11,520 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 49,140 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/13 | Expenditures | 49,140 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 19,574 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 24,182 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 9,810 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 47,495 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 47,495 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 47,495 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 49,140 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 47,495 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 47,495 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/22 | Expenditures | 22,119 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/23 | Expenditures | 13,824 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/24 | Expenditures | 10,560 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,560 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/26 | Expenditures | 9,795 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/27 | Expenditures | 9,795 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/28 | Expenditures | 9,795 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/29 | Expenditures | 9,795 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 49,140 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/30 | Expenditures | 7,836 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 22,254 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 47,495 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 47,195 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 47,495 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 47,495 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 30,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:50 AM. |