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 | 27/12/2021 | XVFC/2021-22/P/100 | Expenditures | 19,712 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/101 | Expenditures | 9,971 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/102 | Expenditures | 14,491 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/103 | Expenditures | 6,104 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/104 | Expenditures | 9,965 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/105 | Expenditures | 9,948 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/106 | Expenditures | 9,930 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/107 | Expenditures | 9,971 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/108 | Expenditures | 19,892 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/94 | Expenditures | 9,855 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/95 | Expenditures | 29,618 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/96 | Expenditures | 29,506 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/97 | Expenditures | 11,682 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/98 | Expenditures | 21,754 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/99 | Expenditures | 25,418 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/109 | Expenditures | 49,844 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/110 | Expenditures | 9,688 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/111 | Expenditures | 9,688 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/112 | Expenditures | 9,966 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/113 | Expenditures | 9,959 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/114 | Expenditures | 8,473 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/115 | Expenditures | 49,440 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/116 | Expenditures | 9,967 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/117 | Expenditures | 9,959 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/118 | Expenditures | 9,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:16 AM. |