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 | 08/12/2021 | XVFC/2021-22/P/30 | Expenditures | 26,625 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/31 | Expenditures | 56,044 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/32 | Expenditures | 93,452 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 49,614 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/34 | Expenditures | 24,900 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/35 | Expenditures | 8,637 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/36 | Expenditures | 38,667 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 16,135 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/38 | Expenditures | 60,544 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/39 | Expenditures | 67,368 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/40 | Expenditures | 49,732 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/41 | Expenditures | 16,200 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/42 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/43 | Expenditures | 9,640 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/44 | Expenditures | 9,720 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/45 | Expenditures | 3,840 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/47 | Expenditures | 9,980 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/48 | Expenditures | 9,900 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/49 | Expenditures | 4,150 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/50 | Expenditures | 12,380 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/51 | Expenditures | 9,950 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/52 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/53 | Expenditures | 9,970 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/54 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/55 | Expenditures | 9,600 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/56 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/57 | Expenditures | 9,980 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/58 | Expenditures | 9,950 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/59 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/60 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/61 | Expenditures | 5,270 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/62 | Expenditures | 17,702 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/63 | Expenditures | 25,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:36 PM. |