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 | 01/11/2021 | XVFC/2021-22/P/40 | Expenditures | 14,239 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/41 | Expenditures | 18,025 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/42 | Expenditures | 18,764 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/43 | Expenditures | 18,921 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/44 | Expenditures | 19,974 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/45 | Expenditures | 18,933 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/46 | Expenditures | 17,718 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/47 | Expenditures | 46,958 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/48 | Expenditures | 46,850 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/49 | Expenditures | 46,568 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/50 | Expenditures | 46,582 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/51 | Expenditures | 46,538 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/52 | Expenditures | 46,902 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/53 | Expenditures | 46,538 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/54 | Expenditures | 46,802 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/55 | Expenditures | 46,638 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/56 | Expenditures | 46,902 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 42,750 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 81,506 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 12,420 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/57 | Expenditures | 261,330 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/58 | Expenditures | 41,293 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/59 | Expenditures | 51,824 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/60 | Expenditures | 6,395 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/61 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/62 | Expenditures | 73,000 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 19,689 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 19,689 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,689 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,689 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/63 | Expenditures | 126,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:05 PM. |