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 | 05/10/2021 | XVFC/2021-22/P/43 | Expenditures | 17,378 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/44 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/45 | Expenditures | 4,475 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/46 | Expenditures | 8,400 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/47 | Expenditures | 4,280 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/48 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/49 | Expenditures | 5,300 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/50 | Expenditures | 6,080 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/51 | Expenditures | 4,850 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/53 | Expenditures | 3,860 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/54 | Expenditures | 21,728 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/55 | Expenditures | 7,750 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/56 | Expenditures | 7,250 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/57 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/58 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/59 | Expenditures | 3,650 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/60 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/61 | Expenditures | 29,756 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/62 | Expenditures | 33,630 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/63 | Expenditures | 35,750 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/64 | Expenditures | 3,360 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/65 | Expenditures | 9,840 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/66 | Expenditures | 17,091 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/67 | Expenditures | 21,395 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/68 | Expenditures | 23,326 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/69 | Expenditures | 6,183 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/70 | Expenditures | 2,560 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/71 | Expenditures | 19,300 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/72 | Expenditures | 37,750 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/73 | Expenditures | 21,942 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/74 | Expenditures | 12,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:45:52 AM. |