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 | 17/09/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/18 | Expenditures | 87,113 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/19 | Expenditures | 13,920 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/21 | Expenditures | 96,910 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/22 | Expenditures | 213,223 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/23 | Expenditures | 14,159 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/24 | Expenditures | 12,213 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/25 | Expenditures | 8,625 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/27 | Expenditures | 229,087 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/28 | Expenditures | 113,810 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/29 | Expenditures | 65,300 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/31 | Expenditures | 4,830 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/32 | Expenditures | 4,485 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/33 | Expenditures | 2,415 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/34 | Expenditures | 4,018 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/35 | Expenditures | 4,018 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/36 | Expenditures | 4,018 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/37 | Expenditures | 3,731 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/38 | Expenditures | 2,009 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/39 | Expenditures | 2,009 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/40 | Expenditures | 2,009 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/41 | Expenditures | 8,625 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/42 | Expenditures | 7,245 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/43 | Expenditures | 7,245 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/44 | Expenditures | 6,027 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/45 | Expenditures | 6,888 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/46 | Expenditures | 6,027 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/47 | Expenditures | 6,027 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/48 | Expenditures | 6,027 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/49 | Expenditures | 6,027 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/50 | Expenditures | 6,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:25 PM. |