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 | 08/12/2021 | XVFC/2021-22/P/42 | Expenditures | 82,778 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/43 | Expenditures | 14,222 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/44 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/45 | Expenditures | 23,505 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/46 | Expenditures | 3,300 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/47 | Expenditures | 2,600 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/48 | Expenditures | 35,018 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/49 | Expenditures | 7,182 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/50 | Expenditures | 7,800 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/51 | Expenditures | 30,945 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/52 | Expenditures | 5,155 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/53 | Expenditures | 3,900 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/54 | Expenditures | 45,945 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/55 | Expenditures | 4,673 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/56 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/57 | Expenditures | 30,945 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/58 | Expenditures | 5,155 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/59 | Expenditures | 3,900 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/60 | Expenditures | 45,945 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/61 | Expenditures | 7,555 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/62 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/63 | Expenditures | 39,585 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/64 | Expenditures | 5,215 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/65 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/66 | Expenditures | 35,018 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/67 | Expenditures | 4,517 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/68 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/69 | Expenditures | 16,553 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/70 | Expenditures | 2,147 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/71 | Expenditures | 1,300 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/72 | Expenditures | 1,440 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/73 | Expenditures | 4,535 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/74 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/75 | Expenditures | 7,525 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/76 | Expenditures | 11,300 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/77 | Expenditures | 5,700 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/78 | Expenditures | 33,335 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/79 | Expenditures | 16,165 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/80 | Expenditures | 7,345 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/81 | Expenditures | 3,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:51 AM. |