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 | 01/12/2021 | XVFC/2021-22/P/54 | Expenditures | 179,604 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/55 | Expenditures | 47,921 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/56 | Expenditures | 179,286 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/57 | Expenditures | 47,948 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/58 | Expenditures | 49,638 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/59 | Expenditures | 49,702 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/60 | Expenditures | 49,001 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/61 | Expenditures | 49,001 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/62 | Expenditures | 49,595 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/63 | Expenditures | 49,950 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/64 | Expenditures | 49,101 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/65 | Expenditures | 33,620 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/66 | Expenditures | 12,281 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/67 | Expenditures | 12,281 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/68 | Expenditures | 21,316 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/69 | Expenditures | 49,001 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/70 | Expenditures | 48,751 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/71 | Expenditures | 49,284 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/72 | Expenditures | 49,477 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/73 | Expenditures | 83,122 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/74 | Expenditures | 70,336 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/75 | Expenditures | 47,912 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/76 | Expenditures | 31,918 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/77 | Expenditures | 119,607 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/78 | Expenditures | 159,448 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/79 | Expenditures | 158,707 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/80 | Expenditures | 12,281 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/81 | Expenditures | 12,281 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/82 | Expenditures | 12,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:12 AM. |