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 | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 4,886 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 4,676 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/37 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/38 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/39 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/40 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/41 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/42 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/43 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/44 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/45 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/46 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/47 | Expenditures | 83,931 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/61 | Expenditures | 68,525 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/62 | Expenditures | 47,171 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/63 | Expenditures | 71,690 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/64 | Expenditures | 43,599 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/65 | Expenditures | 68,525 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/66 | Expenditures | 47,171 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/67 | Expenditures | 8,462 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/68 | Expenditures | 8,462 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/69 | Expenditures | 8,462 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/70 | Expenditures | 8,462 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/71 | Expenditures | 9,158 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/72 | Expenditures | 47,171 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/73 | Expenditures | 8,462 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/74 | Expenditures | 8,431 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/75 | Expenditures | 9,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:12 AM. |