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 | 16/12/2021 | XVFC/2021-22/P/69 | Expenditures | 29,694 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/70 | Expenditures | 4,378 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/71 | Expenditures | 2,109 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/72 | Expenditures | 26,353 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/73 | Expenditures | 2,460 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/74 | Expenditures | 4,525 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/75 | Expenditures | 3,168 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/76 | Expenditures | 25,944 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/77 | Expenditures | 4,779 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/78 | Expenditures | 27,760 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/79 | Expenditures | 3,866 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/80 | Expenditures | 5,295 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/81 | Expenditures | 32,199 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/82 | Expenditures | 4,518 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/83 | Expenditures | 5,272 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/84 | Expenditures | 3,163 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/85 | Expenditures | 27,570 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/86 | Expenditures | 4,722 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/87 | Expenditures | 16,221 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/88 | Expenditures | 18,476 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/89 | Expenditures | 16,345 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/90 | Expenditures | 15,258 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/91 | Expenditures | 17,731 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/92 | Expenditures | 20,469 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/93 | Expenditures | 17,993 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/94 | Expenditures | 14,409 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/95 | Expenditures | 17,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:47:54 AM. |