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 | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 59,100 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 66,577 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 66,638 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 48,727 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 42,813 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 50,885 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 46,792 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 30,395 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 29,172 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 17,849 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 12,108 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/28 | Expenditures | 63,060 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/29 | Expenditures | 46,565 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/30 | Expenditures | 45,426 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/31 | Expenditures | 39,582 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 39,582 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/33 | Expenditures | 38,724 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/34 | Expenditures | 29,319 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/35 | Expenditures | 5,922 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/36 | Expenditures | 29,319 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,922 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/38 | Expenditures | 29,319 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/39 | Expenditures | 5,922 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 29,319 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 5,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:27 PM. |