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 | 22/10/2021 | XVFC/2021-22/P/26 | Expenditures | 29,202 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/27 | Expenditures | 44,866 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 14,057 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,856 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,856 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,856 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,856 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 1,428 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/36 | Expenditures | 58,014 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/37 | Expenditures | 35,577 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/38 | Expenditures | 816 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,375 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/40 | Expenditures | 5,280 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/41 | Expenditures | 5,280 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/42 | Expenditures | 2,856 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/43 | Expenditures | 2,856 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/44 | Expenditures | 2,244 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/45 | Expenditures | 2,244 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/46 | Expenditures | 2,244 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,052 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/47 | Expenditures | 2,244 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/48 | Expenditures | 1,020 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/49 | Expenditures | 31,410 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/50 | Expenditures | 2,331 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/51 | Expenditures | 1,920 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/52 | Expenditures | 960 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/53 | Expenditures | 1,224 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/54 | Expenditures | 1,224 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/55 | Expenditures | 1,020 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/56 | Expenditures | 816 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:33:38 PM. |