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 | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 6,844 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 6,844 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/23 | Expenditures | 7,322 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/24 | Expenditures | 6,920 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/25 | Expenditures | 6,903 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/26 | Expenditures | 1,829 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 6,519 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 22,780 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 41,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/30 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/31 | Expenditures | 24,640 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/32 | Expenditures | 27,987 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/33 | Expenditures | 11,350 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/34 | Expenditures | 56,880 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/35 | Expenditures | 16,950 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/36 | Expenditures | 10,790 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/37 | Expenditures | 30,195 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/38 | Expenditures | 30,048 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/39 | Expenditures | 48,285 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/40 | Expenditures | 46,244 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/41 | Expenditures | 31,624 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/42 | Expenditures | 19,436 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/43 | Expenditures | 25,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:35 AM. |