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 | 30/11/2021 | XVFC/2021-22/P/58 | Expenditures | 46,355 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/59 | Expenditures | 34,624 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/60 | Expenditures | 59,658 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/61 | Expenditures | 59,578 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/62 | Expenditures | 40,238 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/63 | Expenditures | 49,914 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/64 | Expenditures | 51,275 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/65 | Expenditures | 47,259 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/66 | Expenditures | 25,960 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/67 | Expenditures | 41,999 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/68 | Expenditures | 53,430 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/69 | Expenditures | 32,686 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/70 | Expenditures | 45,123 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/71 | Expenditures | 40,191 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/72 | Expenditures | 31,980 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/73 | Expenditures | 37,352 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/74 | Expenditures | 39,648 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/75 | Expenditures | 39,150 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/76 | Expenditures | 40,465 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/77 | Expenditures | 55,445 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/78 | Expenditures | 44,548 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/79 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/80 | Expenditures | 22,594 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/81 | Expenditures | 27,756 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/82 | Expenditures | 19,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/83 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/84 | Expenditures | 34,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:30:34 AM. |