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 | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 62,700 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 23,100 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 6,700 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 75,900 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 28,875 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 59,400 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 23,100 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/32 | Expenditures | 6,700 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/33 | Expenditures | 10,600 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/34 | Expenditures | 88,770 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/35 | Expenditures | 33,328 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/36 | Expenditures | 10,300 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/37 | Expenditures | 17,400 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/38 | Expenditures | 61,050 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/39 | Expenditures | 24,633 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/40 | Expenditures | 7,350 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/41 | Expenditures | 6,800 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/42 | Expenditures | 92,400 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/43 | Expenditures | 36,225 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/44 | Expenditures | 10,950 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/45 | Expenditures | 10,400 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/46 | Expenditures | 2,640 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/47 | Expenditures | 63,900 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/48 | Expenditures | 33,400 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/49 | Expenditures | 1,650 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/50 | Expenditures | 31,700 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/51 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:51:58 AM. |