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 | 19/11/2021 | XVFC/2021-22/P/28 | Expenditures | 28,380 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/29 | Expenditures | 37,110 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/30 | Expenditures | 8,202 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/31 | Expenditures | 6,384 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/32 | Expenditures | 3,169 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 8,736 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/34 | Expenditures | 3,227 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/35 | Expenditures | 6,938 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/36 | Expenditures | 13,720 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/37 | Expenditures | 5,216 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/38 | Expenditures | 7,506 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/39 | Expenditures | 21,840 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/40 | Expenditures | 6,555 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/41 | Expenditures | 7,316 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/42 | Expenditures | 10,450 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/43 | Expenditures | 15,128 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/44 | Expenditures | 18,346 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/45 | Expenditures | 6,780 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/46 | Expenditures | 10,136 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/47 | Expenditures | 5,768 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/48 | Expenditures | 24,172 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/49 | Expenditures | 35,436 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/50 | Expenditures | 7,658 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/51 | Expenditures | 21,045 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/52 | Expenditures | 22,545 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/53 | Expenditures | 20,450 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/54 | Expenditures | 11,617 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/55 | Expenditures | 18,019 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/56 | Expenditures | 14,230 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/57 | Expenditures | 14,560 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/58 | Expenditures | 44,686 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/59 | Expenditures | 2,076 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/60 | Expenditures | 63,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:27 PM. |