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 | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 280,665 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 205,920 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,769 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,769 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 1,704 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 9,750 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 9,750 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 9,750 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 9,750 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 2,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 9,750 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/33 | Expenditures | 9,750 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:28 AM. |