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 | 04/01/2022 | XVFC/2021-22/P/68 | Expenditures | 44,547 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/69 | Expenditures | 108,648 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/70 | Expenditures | 92,358 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/71 | Expenditures | 96,989 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/72 | Expenditures | 28,174 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/73 | Expenditures | 131,878 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/74 | Expenditures | 64,740 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/75 | Expenditures | 23,936 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/76 | Expenditures | 31,601 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/77 | Expenditures | 67,309 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/78 | Expenditures | 21,596 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/79 | Expenditures | 9,622 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/80 | Expenditures | 450,377 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/81 | Expenditures | 532,179 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/82 | Expenditures | 208,001 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/83 | Expenditures | 556,280 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/84 | Expenditures | 1,628,836 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/85 | Expenditures | 102,354 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/86 | Expenditures | 78,341 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/87 | Expenditures | 18,263 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/88 | Expenditures | 15,267 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/89 | Expenditures | 61,249 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/90 | Expenditures | 46,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:54 AM. |