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/44 | Expenditures | 310,244 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/45 | Expenditures | 465,365 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/46 | Expenditures | 11,918 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/47 | Expenditures | 26,875 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/48 | Expenditures | 66,080 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/49 | Expenditures | 20,832 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/50 | Expenditures | 7,280 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/51 | Expenditures | 8,044 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/52 | Expenditures | 30,005 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/53 | Expenditures | 20,832 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/54 | Expenditures | 16,181 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/55 | Expenditures | 2,900 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/56 | Expenditures | 4,100 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/57 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/58 | Expenditures | 8,083 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/59 | Expenditures | 15,676 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/60 | Expenditures | 6,235 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/61 | Expenditures | 13,378 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/62 | Expenditures | 3,350 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/63 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/64 | Expenditures | 8,200 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/65 | Expenditures | 13,749 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/66 | Expenditures | 11,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:40 AM. |