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 | 04/12/2021 | XVFC/2021-22/P/109 | Expenditures | 57,318 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/110 | Expenditures | 57,488 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/19 | Expenditures | 35,580 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/20 | Expenditures | 39,980 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/21 | Expenditures | 36,510 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/111 | Expenditures | 38,864 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/112 | Expenditures | 27,889 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/113 | Expenditures | 56,810 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/114 | Expenditures | 27,345 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/115 | Expenditures | 15,800 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/116 | Expenditures | 120,888 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/117 | Expenditures | 39,950 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/118 | Expenditures | 9,950 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/119 | Expenditures | 40,500 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/120 | Expenditures | 39,300 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/121 | Expenditures | 58,598 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/122 | Expenditures | 6,350 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/123 | Expenditures | 38,704 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/124 | Expenditures | 57,544 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/22 | Expenditures | 24,580 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/23 | Expenditures | 25,150 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/125 | Expenditures | 29,950 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/126 | Expenditures | 29,980 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/127 | Expenditures | 48,326 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/128 | Expenditures | 57,318 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/129 | Expenditures | 19,980 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/130 | Expenditures | 31,752 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/131 | Expenditures | 30,688 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/132 | Expenditures | 29,176 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/133 | Expenditures | 25,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:55 AM. |