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 | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 41,284 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 38,632 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 285,678 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 25,577 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 27,902 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 26,042 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/21 | Expenditures | 47,452 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 59,315 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 23,726 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 35,589 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 47,043 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 35,589 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 74,534 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/29 | Expenditures | 19,682 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/30 | Expenditures | 21,539 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/31 | Expenditures | 17,646 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 11,863 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 11,863 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/34 | Expenditures | 11,863 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/35 | Expenditures | 11,779 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 46,993 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/38 | Expenditures | 43,103 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/39 | Expenditures | 58,271 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/40 | Expenditures | 58,573 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/41 | Expenditures | 268,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:10:50 AM. |