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 | 03/10/2021 | XVFC/2021-22/P/19 | Expenditures | 27,279 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/20 | Expenditures | 27,279 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/21 | Expenditures | 55,244 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/22 | Expenditures | 48,166 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/23 | Expenditures | 17,110 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/24 | Expenditures | 27,279 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/25 | Expenditures | 17,539 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/26 | Expenditures | 38,668 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/27 | Expenditures | 24,888 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/28 | Expenditures | 160,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,900 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 12,590 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 9,607 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 30,691 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 57,531 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,900 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 14,750 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/36 | Expenditures | 10,006 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/37 | Expenditures | 5,512 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/38 | Expenditures | 8,480 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/39 | Expenditures | 10,017 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/40 | Expenditures | 2,900 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/41 | Expenditures | 12,315 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/42 | Expenditures | 15,561 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/43 | Expenditures | 5,644 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/44 | Expenditures | 10,484 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/45 | Expenditures | 11,532 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/46 | Expenditures | 2,900 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/47 | Expenditures | 22,389 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/48 | Expenditures | 22,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:40 AM. |