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 | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 110,666 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,520 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,520 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/25 | Expenditures | 1,224 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,224 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/27 | Expenditures | 1,224 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/28 | Expenditures | 10,118 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/29 | Expenditures | 3,050 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,836 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/31 | Expenditures | 1,836 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/32 | Expenditures | 1,836 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/33 | Expenditures | 1,632 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/34 | Expenditures | 3,360 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,360 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/36 | Expenditures | 3,360 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/37 | Expenditures | 58,688 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/38 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/40 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/41 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/42 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/43 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/44 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/45 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/46 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/47 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/48 | Expenditures | 3,060 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/49 | Expenditures | 1,836 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/50 | Expenditures | 1,632 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/51 | Expenditures | 82,246 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/52 | Expenditures | 1,224 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/53 | Expenditures | 1,224 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/54 | Expenditures | 612 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/55 | Expenditures | 3,060 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/56 | Expenditures | 3,060 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/57 | Expenditures | 3,060 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/58 | Expenditures | 3,060 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/59 | Expenditures | 3,060 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/60 | Expenditures | 3,060 | ||||||||||
Select activity nature | 24/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 52,800 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/61 | Expenditures | 1,180 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/62 | Expenditures | 46,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:11 AM. |