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 | 08/11/2021 | XVFC/2021-22/P/53 | Expenditures | 8,449 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/54 | Expenditures | 9,862 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/55 | Expenditures | 6,372 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/56 | Expenditures | 9,169 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/57 | Expenditures | 1,546 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/58 | Expenditures | 5,345 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/59 | Expenditures | 7,985 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/60 | Expenditures | 33,412 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/61 | Expenditures | 14,656 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/62 | Expenditures | 6,356 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/63 | Expenditures | 3,039 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/64 | Expenditures | 53,490 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/65 | Expenditures | 51,165 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/66 | Expenditures | 9,446 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/67 | Expenditures | 1,693 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/68 | Expenditures | 9,197 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/69 | Expenditures | 3,092 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/70 | Expenditures | 9,644 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/72 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/73 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/74 | Expenditures | 9,650 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/75 | Expenditures | 9,700 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/76 | Expenditures | 9,428 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/77 | Expenditures | 41,844 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/78 | Expenditures | 24,584 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/79 | Expenditures | 30,422 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/80 | Expenditures | 5,376 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/81 | Expenditures | 9,552 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/82 | Expenditures | 36,202 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/83 | Expenditures | 40,828 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/84 | Expenditures | 21,865 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/85 | Expenditures | 49,970 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/86 | Expenditures | 48,600 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/87 | Expenditures | 49,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:48 AM. |