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 | 09/10/2021 | XVFC/2021-22/P/119 | Expenditures | 396,800 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/120 | Expenditures | 2,613 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/121 | Expenditures | 2,613 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/122 | Expenditures | 2,613 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/123 | Expenditures | 2,613 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/124 | Expenditures | 2,613 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/125 | Expenditures | 2,613 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/126 | Expenditures | 8,125 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/127 | Expenditures | 8,125 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/128 | Expenditures | 8,125 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/129 | Expenditures | 8,125 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/130 | Expenditures | 4,623 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/131 | Expenditures | 4,623 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/132 | Expenditures | 4,623 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/133 | Expenditures | 4,623 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/134 | Expenditures | 4,623 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/135 | Expenditures | 14,375 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/136 | Expenditures | 14,375 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/137 | Expenditures | 14,375 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/138 | Expenditures | 14,375 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/139 | Expenditures | 14,375 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/140 | Expenditures | 4,422 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/141 | Expenditures | 4,422 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/142 | Expenditures | 4,422 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/143 | Expenditures | 4,422 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/144 | Expenditures | 13,750 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/145 | Expenditures | 13,750 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/146 | Expenditures | 13,750 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/147 | Expenditures | 13,750 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/148 | Expenditures | 8,125 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/149 | Expenditures | 2,613 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/150 | Expenditures | 2,613 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/151 | Expenditures | 2,613 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/152 | Expenditures | 2,613 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/153 | Expenditures | 2,613 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/154 | Expenditures | 8,125 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/155 | Expenditures | 8,125 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/156 | Expenditures | 8,125 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/157 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:52 PM. |