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 | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 4,416 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 4,416 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 4,416 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 4,416 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 4,416 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,416 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,416 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 4,416 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,416 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/43 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/44 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/45 | Expenditures | 20,200 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/46 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/47 | Expenditures | 146,250 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/48 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/49 | Expenditures | 28,800 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/50 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/51 | Expenditures | 23,100 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/52 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/53 | Expenditures | 23,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/54 | Expenditures | 23,700 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/55 | Expenditures | 20,200 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/56 | Expenditures | 22,380 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/57 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/59 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/60 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/61 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/62 | Expenditures | 20,200 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/63 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/64 | Expenditures | 23,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/65 | Expenditures | 24,300 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/66 | Expenditures | 20,200 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/67 | Expenditures | 20,076 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/68 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/69 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/70 | Expenditures | 20,200 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/71 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/72 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/73 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:49 PM. |