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 | 14/12/2021 | XVFC/2021-22/P/102 | Expenditures | 12,350 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/103 | Expenditures | 12,412 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/104 | Expenditures | 14,920 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/105 | Expenditures | 9,322 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/106 | Expenditures | 10,300 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/107 | Expenditures | 14,850 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/108 | Expenditures | 16,115 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/109 | Expenditures | 10,220 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/110 | Expenditures | 9,820 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/111 | Expenditures | 10,506 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/112 | Expenditures | 13,950 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/113 | Expenditures | 13,245 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/114 | Expenditures | 10,297 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/115 | Expenditures | 10,260 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/116 | Expenditures | 10,300 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/117 | Expenditures | 8,538 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/118 | Expenditures | 11,560 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/119 | Expenditures | 13,296 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/120 | Expenditures | 14,580 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/121 | Expenditures | 12,010 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/122 | Expenditures | 10,586 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/123 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/124 | Expenditures | 14,890 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/125 | Expenditures | 13,250 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/126 | Expenditures | 11,023 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/127 | Expenditures | 99,710 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/128 | Expenditures | 16,526 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/129 | Expenditures | 15,490 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/130 | Expenditures | 15,256 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/131 | Expenditures | 11,933 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/132 | Expenditures | 15,256 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/133 | Expenditures | 12,560 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/134 | Expenditures | 11,072 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/135 | Expenditures | 13,890 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/136 | Expenditures | 12,764 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/137 | Expenditures | 15,165 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/138 | Expenditures | 11,520 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/139 | Expenditures | 12,590 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/140 | Expenditures | 10,810 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/141 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:05 AM. |