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 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 4,371 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,530 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,315 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 7,640 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,685 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 4,468 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 54,102 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,800 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,685 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,885 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,929 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 885 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,730 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 3,108 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 37,545 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,100 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,095 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 6,442 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 77,910 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 16,200 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/21 | Expenditures | 15,648 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,550 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/23 | Expenditures | 6,889 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,325 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 24,187 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,325 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/27 | Expenditures | 9,922 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/28 | Expenditures | 3,395 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,781 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,845 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/31 | Expenditures | 6,814 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/32 | Expenditures | 960 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/33 | Expenditures | 171,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:13 AM. |