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 | 16/11/2021 | XVFC/2021-22/P/68 | Expenditures | 19,913 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/69 | Expenditures | 14,464 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/70 | Expenditures | 19,370 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/71 | Expenditures | 14,475 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/72 | Expenditures | 24,244 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/73 | Expenditures | 23,460 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/74 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/75 | Expenditures | 39,593 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/76 | Expenditures | 25,355 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/77 | Expenditures | 39,482 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/78 | Expenditures | 26,460 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/79 | Expenditures | 18,425 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/80 | Expenditures | 16,692 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/81 | Expenditures | 4,844 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/82 | Expenditures | 14,396 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/83 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/84 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/86 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/87 | Expenditures | 7,950 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/88 | Expenditures | 15,392 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/89 | Expenditures | 15,326 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/90 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/91 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/92 | Expenditures | 33,853 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/93 | Expenditures | 16,417 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/94 | Expenditures | 29,020 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/95 | Expenditures | 57,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:26 AM. |