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 | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,355 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 3,915 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,915 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 3,915 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 1,687 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 1,687 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,687 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,687 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,446 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/19 | Expenditures | 4,785 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,785 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,785 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 2,088 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,088 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 1,856 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/25 | Expenditures | 1,856 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,856 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,856 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/28 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 3,250 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 3,250 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/33 | Expenditures | 3,250 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/34 | Expenditures | 3,250 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/35 | Expenditures | 3,250 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/36 | Expenditures | 3,250 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/37 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/38 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/41 | Expenditures | 2,950 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/42 | Expenditures | 2,950 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/43 | Expenditures | 1,050 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/44 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:14 AM. |