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 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 32,878 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 10,129 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 99,080 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 32,006 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 166,631 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 52,679 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 166,174 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 52,077 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 52,036 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 143,222 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 47,220 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 54,741 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/14 | Expenditures | 187,027 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/15 | Expenditures | 56,560 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/16 | Expenditures | 170,571 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/17 | Expenditures | 56,332 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/18 | Expenditures | 168,155 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/19 | Expenditures | 54,526 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/20 | Expenditures | 174,471 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/21 | Expenditures | 76,923 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/22 | Expenditures | 27,263 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 122,696 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 107,525 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/25 | Expenditures | 55,128 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/26 | Expenditures | 157,122 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 18,037 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 58,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:42 AM. |