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 | 21/01/2022 | XVFC/2021-22/P/11 | Expenditures | 170,191 | 21/01/2022 | XVFC/2021-22/C/2 | 1,458,247 | |||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 4,400 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 2,520 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 1,008 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 278,713 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 7,150 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/25 | Expenditures | 2,268 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/26 | Expenditures | 186,154 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/27 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/28 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/29 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/30 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/31 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/32 | Expenditures | 2,016 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/33 | Expenditures | 1,512 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/34 | Expenditures | 3,276 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/35 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/36 | Expenditures | 157,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:07 PM. |