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 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 3,328 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,530 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 128,564 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 7,300 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 37,225 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 1,859 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 93,184 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 57,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 15,050 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 32,676 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 116,584 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,999 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 128,483 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 69,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 35,435 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 2,529 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 17,365 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 272,230 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/27 | Expenditures | 11,648 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/28 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/29 | Expenditures | 86,906 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 69,543 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 8,450 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 1,999 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 11,648 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 245,440 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 21,226 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 170,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:53 AM. |