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 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 6,496 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/10 | Expenditures | 8,549 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/11 | Expenditures | 8,620 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/12 | Expenditures | 18,800 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/13 | Expenditures | 10,024 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/14 | Expenditures | 18,408 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/15 | Expenditures | 7,930 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/16 | Expenditures | 14,325 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/17 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/18 | Expenditures | 12,526 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/19 | Expenditures | 11,523 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 18,272 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/20 | Expenditures | 8,596 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/21 | Expenditures | 9,204 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 18,054 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 39,223 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 27,105 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/6 | Expenditures | 15,158 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/7 | Expenditures | 12,762 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/8 | Expenditures | 10,992 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/9 | Expenditures | 12,549 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/34 | Expenditures | 18,408 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/35 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/36 | Expenditures | 18,786 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/37 | Expenditures | 44,250 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/38 | Expenditures | 43,523 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/39 | Expenditures | 25,234 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/40 | Expenditures | 42,022 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/41 | Expenditures | 19,510 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/42 | Expenditures | 27,300 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/43 | Expenditures | 6,112 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/44 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/45 | Expenditures | 7,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:16 PM. |