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 | 06/01/2022 | XVFC/2021-22/P/58 | Expenditures | 27,832 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/59 | Expenditures | 21,430 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/60 | Expenditures | 12,202 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/61 | Expenditures | 17,204 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/62 | Expenditures | 8,508 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/63 | Expenditures | 25,784 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/64 | Expenditures | 18,480 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/65 | Expenditures | 48,110 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/66 | Expenditures | 3,304 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/67 | Expenditures | 18,480 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/68 | Expenditures | 44,386 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/69 | Expenditures | 22,553 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/70 | Expenditures | 11,284 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/71 | Expenditures | 26,935 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/72 | Expenditures | 9,794 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/73 | Expenditures | 15,860 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/74 | Expenditures | 12,096 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/75 | Expenditures | 7,174 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/76 | Expenditures | 15,930 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/77 | Expenditures | 8,065 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/78 | Expenditures | 19,544 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/79 | Expenditures | 13,192 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/80 | Expenditures | 12,317 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/81 | Expenditures | 13,192 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/82 | Expenditures | 13,076 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/83 | Expenditures | 11,927 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/84 | Expenditures | 5,770 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/85 | Expenditures | 8,625 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/86 | Expenditures | 8,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:08 AM. |