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 | 05/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,955 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,395 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 7,837 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,791 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/2 | Expenditures | 9,837 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/3 | Expenditures | 72,591 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/4 | Expenditures | 18,503 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/5 | Expenditures | 20,792 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/6 | Expenditures | 5,438 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 6,460 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/8 | Expenditures | 4,284 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 4,355 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/14 | Expenditures | 12,200 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/15 | Expenditures | 45,331 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,275 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/18 | Expenditures | 3,100 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/21 | Expenditures | 28,220 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/22 | Expenditures | 21,539 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/25 | Expenditures | 57,700 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/26 | Expenditures | 7,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:09 PM. |