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 | 27/12/2021 | XVFC/2021-22/P/36 | Expenditures | 54,869 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/37 | Expenditures | 25,200 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/38 | Expenditures | 3,157 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/39 | Expenditures | 3,444 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/40 | Expenditures | 3,157 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/41 | Expenditures | 2,870 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/42 | Expenditures | 2,716 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/43 | Expenditures | 2,716 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/44 | Expenditures | 1,552 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/45 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/46 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/47 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/48 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/49 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/50 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/51 | Expenditures | 2,716 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/52 | Expenditures | 2,716 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/53 | Expenditures | 2,328 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/54 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/55 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/56 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/57 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/58 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/59 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/60 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/61 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/62 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/63 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/64 | Expenditures | 1,435 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/65 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/66 | Expenditures | 2,716 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/67 | Expenditures | 2,716 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/68 | Expenditures | 2,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:49 AM. |