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 | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 56,735 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 1,125 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,750 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 51,629 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,750 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 196,922 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,925 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 7,150 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,925 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 7,150 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,925 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 2,925 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,925 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,925 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 7,150 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 6,600 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 6,600 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/29 | Expenditures | 6,600 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 6,600 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/40 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/41 | Expenditures | 6,600 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/42 | Expenditures | 59,085 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/43 | Expenditures | 45,916 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/44 | Expenditures | 45,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:06 AM. |