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 | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 27,003 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 23,076 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 82,969 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/21 | Expenditures | 74,936 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/22 | Expenditures | 18,018 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/23 | Expenditures | 70,942 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/24 | Expenditures | 16,756 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/25 | Expenditures | 11,030 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,450 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,388 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/28 | Expenditures | 3,340 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/29 | Expenditures | 3,797 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/30 | Expenditures | 10,309 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/31 | Expenditures | 1,763 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/32 | Expenditures | 7,911 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 58,065 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/34 | Expenditures | 3,924 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/35 | Expenditures | 27,591 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/36 | Expenditures | 18,018 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/37 | Expenditures | 70,942 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/38 | Expenditures | 16,756 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/39 | Expenditures | 11,030 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/40 | Expenditures | 4,450 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/41 | Expenditures | 2,388 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/42 | Expenditures | 3,340 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/43 | Expenditures | 3,340 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/44 | Expenditures | 3,797 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/45 | Expenditures | 10,309 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/46 | Expenditures | 1,763 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/47 | Expenditures | 7,911 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/48 | Expenditures | 58,065 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/49 | Expenditures | 3,924 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/50 | Expenditures | 27,591 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/51 | Expenditures | 11,478 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/52 | Expenditures | 11,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:51 AM. |