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 | 13/01/2022 | XVFC/2021-22/P/100 | Expenditures | 3,614 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/101 | Expenditures | 3,038 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/102 | Expenditures | 4,910 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/103 | Expenditures | 9,400 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/74 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/75 | Expenditures | 1,640 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/76 | Expenditures | 3,292 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/77 | Expenditures | 3,906 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/78 | Expenditures | 4,731 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/79 | Expenditures | 4,908 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/80 | Expenditures | 1,383 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/81 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/82 | Expenditures | 2,495 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/83 | Expenditures | 4,474 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/84 | Expenditures | 4,592 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/85 | Expenditures | 4,573 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/86 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/87 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/88 | Expenditures | 4,956 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/89 | Expenditures | 4,366 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/90 | Expenditures | 4,850 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/91 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/92 | Expenditures | 4,515 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/93 | Expenditures | 4,998 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/94 | Expenditures | 1,931 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/95 | Expenditures | 1,773 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/96 | Expenditures | 4,928 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/97 | Expenditures | 8,820 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/98 | Expenditures | 5,487 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/99 | Expenditures | 4,603 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/104 | Expenditures | 94,388 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/105 | Expenditures | 97,322 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/106 | Expenditures | 75,240 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/107 | Expenditures | 45,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:46 PM. |