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 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 71,091 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,991 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,996 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,202 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,791 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,748 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 17,451 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,972 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 140,902 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 61,095 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 166,844 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 75,272 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 298,704 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 156,025 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 216,950 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 7,490 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/19 | Expenditures | 235,021 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/20 | Expenditures | 14,995 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 49,875 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 37,054 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/23 | Expenditures | 25,220 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 25,608 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/25 | Expenditures | 52,962 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/26 | Expenditures | 10,088 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/27 | Expenditures | 22,365 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/28 | Expenditures | 13,580 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 32,870 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 156,251 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 33,630 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 9,994 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/33 | Expenditures | 286,454 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/34 | Expenditures | 45,790 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/35 | Expenditures | 17,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:34 PM. |