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 | 11/01/2022 | XVFC/2021-22/P/59 | Expenditures | 60,291 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/60 | Expenditures | 57,321 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/61 | Expenditures | 47,431 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/62 | Expenditures | 168,431 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/63 | Expenditures | 96,962 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/64 | Expenditures | 98,481 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/65 | Expenditures | 98,116 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/66 | Expenditures | 97,597 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/67 | Expenditures | 59,177 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/68 | Expenditures | 52,285 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/69 | Expenditures | 57,949 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/70 | Expenditures | 54,812 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/71 | Expenditures | 33,759 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/72 | Expenditures | 35,840 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/73 | Expenditures | 58,235 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/74 | Expenditures | 45,795 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/75 | Expenditures | 52,846 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/76 | Expenditures | 53,986 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/77 | Expenditures | 26,762 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/78 | Expenditures | 43,435 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/79 | Expenditures | 82,611 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/80 | Expenditures | 60,368 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/81 | Expenditures | 56,640 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/82 | Expenditures | 55,862 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/83 | Expenditures | 51,773 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/84 | Expenditures | 57,336 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/85 | Expenditures | 51,773 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/86 | Expenditures | 40,214 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/87 | Expenditures | 49,400 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/88 | Expenditures | 54,400 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/89 | Expenditures | 59,400 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/90 | Expenditures | 51,750 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/91 | Expenditures | 49,900 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/92 | Expenditures | 45,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:21 PM. |