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/106 | Expenditures | 15,891 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/107 | Expenditures | 25,755 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/108 | Expenditures | 49,551 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/109 | Expenditures | 24,917 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/110 | Expenditures | 25,751 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/111 | Expenditures | 46,585 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/112 | Expenditures | 62,022 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/113 | Expenditures | 57,811 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/114 | Expenditures | 121,404 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/115 | Expenditures | 70,622 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/116 | Expenditures | 70,455 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/117 | Expenditures | 34,670 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/118 | Expenditures | 184,211 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/119 | Expenditures | 157,136 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/120 | Expenditures | 85,140 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/121 | Expenditures | 66,773 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/122 | Expenditures | 47,630 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/123 | Expenditures | 40,307 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/124 | Expenditures | 98,231 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/125 | Expenditures | 67,024 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/126 | Expenditures | 53,746 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/127 | Expenditures | 19,659 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/128 | Expenditures | 118,082 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/129 | Expenditures | 157,707 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/130 | Expenditures | 44,669 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/131 | Expenditures | 17,606 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/132 | Expenditures | 32,854 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/133 | Expenditures | 52,868 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/134 | Expenditures | 51,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:50 PM. |