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 | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 89,946 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/12 | Expenditures | 152,508 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 24,933 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 20,755 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 24,662 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 24,762 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/17 | Expenditures | 22,632 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 6,508 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 5,711 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,331 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,519 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/22 | Expenditures | 8,762 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/23 | Expenditures | 17,704 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/24 | Expenditures | 46,838 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/25 | Expenditures | 25,430 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/26 | Expenditures | 14,566 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 6,077 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 1,859 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/29 | Expenditures | 4,697 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/30 | Expenditures | 22,960 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/31 | Expenditures | 14,747 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/32 | Expenditures | 13,602 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/33 | Expenditures | 1,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:13 AM. |