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 | 16/12/2021 | XVFC/2021-22/P/38 | Expenditures | 214,400 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/39 | Expenditures | 191,200 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/40 | Expenditures | 233,640 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/41 | Expenditures | 64,997 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/42 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/43 | Expenditures | 279,660 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/44 | Expenditures | 75,001 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/45 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/46 | Expenditures | 159,422 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/47 | Expenditures | 15,750 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/48 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/49 | Expenditures | 59,500 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/50 | Expenditures | 113,280 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/51 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/52 | Expenditures | 30,006 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/53 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/54 | Expenditures | 59,500 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/55 | Expenditures | 129,094 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/56 | Expenditures | 3,470 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/57 | Expenditures | 112,678 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/58 | Expenditures | 3,069 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/59 | Expenditures | 100,459 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/60 | Expenditures | 4,120 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/61 | Expenditures | 128,540 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/62 | Expenditures | 4,969 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/63 | Expenditures | 128,675 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/64 | Expenditures | 3,069 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/65 | Expenditures | 64,678 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/66 | Expenditures | 1,749 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/67 | Expenditures | 64,678 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/68 | Expenditures | 1,749 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/69 | Expenditures | 51,122 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/70 | Expenditures | 1,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:30 PM. |