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 | 11/01/2022 | XVFC/2021-22/P/32 | Expenditures | 44,368 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/33 | Expenditures | 38,243 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/34 | Expenditures | 17,773 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/35 | Expenditures | 10,046 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/36 | Expenditures | 40,785 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/37 | Expenditures | 5,044 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/38 | Expenditures | 45,595 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/39 | Expenditures | 22,350 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/40 | Expenditures | 22,305 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/41 | Expenditures | 8,779 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/42 | Expenditures | 49,583 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/43 | Expenditures | 26,033 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/44 | Expenditures | 29,878 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/45 | Expenditures | 48,911 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/46 | Expenditures | 41,104 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/47 | Expenditures | 25,401 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/48 | Expenditures | 48,720 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/49 | Expenditures | 50,362 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/50 | Expenditures | 59,413 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/51 | Expenditures | 73,160 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/52 | Expenditures | 45,024 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/53 | Expenditures | 11,883 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/54 | Expenditures | 9,850 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/55 | Expenditures | 8,996 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/56 | Expenditures | 57,120 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/57 | Expenditures | 59,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/58 | Expenditures | 61,832 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/59 | Expenditures | 42,823 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/60 | Expenditures | 39,760 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/61 | Expenditures | 47,376 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/62 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/63 | Expenditures | 54,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/64 | Expenditures | 110,529 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/65 | Expenditures | 110,529 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/66 | Expenditures | 6,060 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/67 | Expenditures | 3,921 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/68 | Expenditures | 13,481 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/69 | Expenditures | 3,380 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/70 | Expenditures | 11,305 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/71 | Expenditures | 13,650 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/72 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:13:47 PM. |