Voucher Wise Summary Report
Opening Balance | 7,786,183 | |||||||||||||
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 | 14/04/2021 | XVFC/2021-22/P/1 | Expenditures | 2,769 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/10 | Expenditures | 2,769 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/2 | Expenditures | 6,750 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/3 | Expenditures | 9,750 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/4 | Expenditures | 2,769 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/5 | Expenditures | 2,769 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/6 | Expenditures | 2,556 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/7 | Expenditures | 2,769 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/8 | Expenditures | 2,769 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/9 | Expenditures | 9,750 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/10 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/11 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/12 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/13 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/14 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/15 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/4 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/5 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/6 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/7 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/8 | Expenditures | 2,769 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/9 | Expenditures | 2,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:48 PM. |