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 | 02/11/2021 | XVFC/2021-22/P/131 | Expenditures | 185,644 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/132 | Expenditures | 176,476 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/133 | Expenditures | 168,871 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/134 | Expenditures | 168,626 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/135 | Expenditures | 176,503 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/136 | Expenditures | 175,387 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/137 | Expenditures | 177,623 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/138 | Expenditures | 180,747 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/139 | Expenditures | 171,146 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/140 | Expenditures | 173,967 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/141 | Expenditures | 177,266 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/142 | Expenditures | 142,027 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/143 | Expenditures | 51,061 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/144 | Expenditures | 48,058 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/145 | Expenditures | 48,058 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/146 | Expenditures | 48,058 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/147 | Expenditures | 51,061 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/148 | Expenditures | 139,947 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/149 | Expenditures | 48,058 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/150 | Expenditures | 48,058 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/151 | Expenditures | 48,058 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/152 | Expenditures | 45,054 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/153 | Expenditures | 51,749 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/154 | Expenditures | 51,061 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/155 | Expenditures | 40,549 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/156 | Expenditures | 39,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:15 AM. |