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 | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 23,004 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 23,111 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 28,246 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/32 | Expenditures | 28,010 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/33 | Expenditures | 11,648 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/34 | Expenditures | 26,465 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/35 | Expenditures | 23,682 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/36 | Expenditures | 32,032 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/37 | Expenditures | 18,938 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/38 | Expenditures | 8,536 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/39 | Expenditures | 10,360 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/40 | Expenditures | 21,676 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/41 | Expenditures | 11,449 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/42 | Expenditures | 16,032 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/43 | Expenditures | 12,790 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/44 | Expenditures | 10,364 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/45 | Expenditures | 10,336 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/46 | Expenditures | 8,294 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/47 | Expenditures | 10,772 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/48 | Expenditures | 13,558 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/49 | Expenditures | 22,261 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/50 | Expenditures | 9,310 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/51 | Expenditures | 5,782 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/52 | Expenditures | 12,333 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/53 | Expenditures | 15,552 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/54 | Expenditures | 12,239 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/55 | Expenditures | 19,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:49 AM. |