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 | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 160,601 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 61,674 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 30,288 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 42,918 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 1,480 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 12,979 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 3,607 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 11,560 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,137 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 15,910 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 10,300 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 31,616 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 12,979 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 11,560 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,607 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/33 | Expenditures | 3,137 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/34 | Expenditures | 10,300 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/35 | Expenditures | 15,910 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/36 | Expenditures | 33,957 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 37,388 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/38 | Expenditures | 20,479 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/39 | Expenditures | 26,911 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/40 | Expenditures | 53,073 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/41 | Expenditures | 30,634 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/42 | Expenditures | 130,807 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/43 | Expenditures | 53,073 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 30,634 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/45 | Expenditures | 130,807 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 30,634 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 53,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:39 AM. |