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 | 15/11/2021 | XVFC/2021-22/P/69 | Expenditures | 31,210 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/70 | Expenditures | 19,410 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/71 | Expenditures | 41,442 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/72 | Expenditures | 20,496 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/73 | Expenditures | 35,644 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/74 | Expenditures | 38,448 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/78 | Expenditures | 24,395 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/79 | Expenditures | 53,215 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/80 | Expenditures | 43,630 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/81 | Expenditures | 25,582 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/82 | Expenditures | 41,695 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/83 | Expenditures | 33,359 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/84 | Expenditures | 37,111 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/85 | Expenditures | 15,753 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/86 | Expenditures | 18,300 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/87 | Expenditures | 42,852 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/88 | Expenditures | 38,168 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/89 | Expenditures | 35,520 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/90 | Expenditures | 23,496 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/91 | Expenditures | 35,580 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/92 | Expenditures | 25,701 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/93 | Expenditures | 28,854 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/94 | Expenditures | 35,467 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/95 | Expenditures | 28,854 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/96 | Expenditures | 19,236 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/97 | Expenditures | 24,045 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/100 | Expenditures | 99,710 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/101 | Expenditures | 99,710 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/98 | Expenditures | 50,990 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/99 | Expenditures | 37,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:40 AM. |