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 | 05/12/2021 | XVFC/2021-22/P/74 | Expenditures | 74,827 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/78 | Expenditures | 6,200 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/80 | Expenditures | 6,200 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/82 | Expenditures | 6,200 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/83 | Expenditures | 6,200 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/84 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/85 | Expenditures | 6,200 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/86 | Expenditures | 6,200 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/87 | Expenditures | 2,470 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/88 | Expenditures | 1,920 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/89 | Expenditures | 6,200 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/90 | Expenditures | 2,350 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/91 | Expenditures | 6,200 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/100 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/101 | Expenditures | 5,175 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/102 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/103 | Expenditures | 5,130 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/104 | Expenditures | 4,650 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/105 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/106 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/107 | Expenditures | 8,100 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/92 | Expenditures | 900 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/93 | Expenditures | 1,900 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/94 | Expenditures | 9,710 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/95 | Expenditures | 9,700 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/96 | Expenditures | 9,100 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/97 | Expenditures | 7,550 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/98 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/99 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:22 PM. |