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/18 | Expenditures | 8,712 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,816 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 8,408 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 8,741 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 8,691 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 8,716 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 48,917 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 132,474 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 33,414 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 131,965 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 59,652 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 11,219 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 142,314 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 38,856 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 86,990 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 51,662 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/34 | Expenditures | 22,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 43,795 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 62,745 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/37 | Expenditures | 54,075 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/38 | Expenditures | 73,947 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/39 | Expenditures | 52,523 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/40 | Expenditures | 23,350 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/41 | Expenditures | 123,971 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/42 | Expenditures | 66,771 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/43 | Expenditures | 63,186 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/44 | Expenditures | 26,734 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/45 | Expenditures | 15,214 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/46 | Expenditures | 26,173 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/47 | Expenditures | 27,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:43:06 AM. |