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 | 25/11/2021 | XVFC/2021-22/P/100 | Expenditures | 2,482 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/101 | Expenditures | 3,967 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/102 | Expenditures | 35,999 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/103 | Expenditures | 59,166 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/104 | Expenditures | 25,955 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/105 | Expenditures | 23,200 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/106 | Expenditures | 27,795 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/107 | Expenditures | 36,250 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/108 | Expenditures | 24,495 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/109 | Expenditures | 19,260 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/110 | Expenditures | 21,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/96 | Expenditures | 42,600 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/97 | Expenditures | 5,475 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/98 | Expenditures | 13,972 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/99 | Expenditures | 4,536 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/111 | Expenditures | 76,206 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/112 | Expenditures | 81,335 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/113 | Expenditures | 63,662 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/114 | Expenditures | 23,595 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/115 | Expenditures | 22,890 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/116 | Expenditures | 16,573 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/117 | Expenditures | 24,610 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/118 | Expenditures | 7,906 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/119 | Expenditures | 36,195 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/120 | Expenditures | 32,450 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/121 | Expenditures | 34,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:02:46 AM. |