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 | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 162,199 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 391,490 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 356,462 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 275,308 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 272,921 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 272,444 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 306,702 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 272,714 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 231,538 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 24,017 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 36,786 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 32,768 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 16,727 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 18,117 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 19,546 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 18,287 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 60,329 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 82,455 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/21 | Expenditures | 289,106 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/22 | Expenditures | 291,664 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/23 | Expenditures | 389,171 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/24 | Expenditures | 389,215 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/25 | Expenditures | 485,410 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/26 | Expenditures | 8,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:26:19 PM. |