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 | 07/01/2022 | XVFC/2021-22/P/69 | Expenditures | 21,450 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/70 | Expenditures | 19,950 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/71 | Expenditures | 22,190 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/72 | Expenditures | 21,960 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/73 | Expenditures | 18,970 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/74 | Expenditures | 6,030 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/75 | Expenditures | 12,890 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/76 | Expenditures | 11,680 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/77 | Expenditures | 9,876 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/78 | Expenditures | 10,730 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/79 | Expenditures | 14,824 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/80 | Expenditures | 40,238 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/81 | Expenditures | 22,900 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/82 | Expenditures | 18,100 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/83 | Expenditures | 32,965 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/84 | Expenditures | 14,720 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/85 | Expenditures | 15,280 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/86 | Expenditures | 19,360 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/87 | Expenditures | 15,720 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/88 | Expenditures | 21,920 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/89 | Expenditures | 29,324 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/90 | Expenditures | 25,606 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/91 | Expenditures | 10,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:14 AM. |