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 | 06/10/2021 | XVFC/2021-22/P/22 | Expenditures | 198,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/23 | Expenditures | 198,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,925 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,025 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/26 | Expenditures | 9,750 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/27 | Expenditures | 9,750 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,925 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,925 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,925 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,925 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,925 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,925 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,925 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/35 | Expenditures | 9,100 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/36 | Expenditures | 9,100 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/37 | Expenditures | 9,100 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,613 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,613 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/40 | Expenditures | 2,613 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/41 | Expenditures | 2,613 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/42 | Expenditures | 2,613 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/43 | Expenditures | 2,613 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/44 | Expenditures | 2,613 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/45 | Expenditures | 2,613 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/46 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/47 | Expenditures | 198,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/48 | Expenditures | 198,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/49 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/10 | Expenditures | 2,412 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/11 | Expenditures | 2,412 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/12 | Expenditures | 2,412 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/7 | Expenditures | 2,412 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/8 | Expenditures | 2,412 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/9 | Expenditures | 2,412 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/50 | Expenditures | 2,412 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/51 | Expenditures | 2,412 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/52 | Expenditures | 2,412 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/53 | Expenditures | 2,412 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/54 | Expenditures | 2,412 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/55 | Expenditures | 2,412 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/56 | Expenditures | 8,400 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/57 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:57 AM. |