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 | 18/01/2022 | XVFC/2021-22/P/21 | Expenditures | 47,200 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/22 | Expenditures | 58,180 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/23 | Expenditures | 29,700 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/24 | Expenditures | 77,200 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/25 | Expenditures | 42,700 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/26 | Expenditures | 118,590 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/27 | Expenditures | 69,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/28 | Expenditures | 92,300 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/29 | Expenditures | 61,360 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/30 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/31 | Expenditures | 48,800 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/32 | Expenditures | 129,800 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/33 | Expenditures | 84,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/34 | Expenditures | 63,700 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/35 | Expenditures | 99,616 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/36 | Expenditures | 65,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/37 | Expenditures | 70,500 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/38 | Expenditures | 144,680 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/39 | Expenditures | 93,100 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/40 | Expenditures | 104,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/41 | Expenditures | 199,208 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/42 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/44 | Expenditures | 70,550 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/45 | Expenditures | 150,450 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/46 | Expenditures | 84,280 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/47 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/49 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/50 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:20 PM. |