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 | 17/01/2022 | XVFC/2021-22/P/101 | Expenditures | 85,239 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/102 | Expenditures | 85,239 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/103 | Expenditures | 83,756 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/104 | Expenditures | 34,628 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/105 | Expenditures | 34,628 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/106 | Expenditures | 34,628 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/107 | Expenditures | 34,628 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/108 | Expenditures | 34,628 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/109 | Expenditures | 34,628 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/110 | Expenditures | 34,628 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/111 | Expenditures | 34,628 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/112 | Expenditures | 34,628 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/113 | Expenditures | 34,628 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/114 | Expenditures | 34,632 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/115 | Expenditures | 34,632 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/116 | Expenditures | 30,547 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/117 | Expenditures | 30,547 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/118 | Expenditures | 30,547 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/119 | Expenditures | 30,547 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/120 | Expenditures | 30,547 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/121 | Expenditures | 30,547 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/122 | Expenditures | 30,547 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/123 | Expenditures | 30,547 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/124 | Expenditures | 30,547 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/125 | Expenditures | 30,552 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/126 | Expenditures | 30,552 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/127 | Expenditures | 30,514 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/128 | Expenditures | 30,514 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/129 | Expenditures | 30,514 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/130 | Expenditures | 30,514 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/131 | Expenditures | 30,514 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/132 | Expenditures | 30,514 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/133 | Expenditures | 30,514 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/134 | Expenditures | 30,514 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/135 | Expenditures | 30,514 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/136 | Expenditures | 30,514 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/137 | Expenditures | 30,518 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/138 | Expenditures | 30,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:16 PM. |