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 | 12/10/2021 | XVFC/2021-22/P/53 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/54 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/55 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/56 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/57 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/58 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/84 | Expenditures | 198,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/100 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/101 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/102 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/103 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/104 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/105 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/106 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/107 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/108 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/109 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/110 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/111 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/112 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/113 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/114 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/115 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/85 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/86 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/87 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/88 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/89 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/90 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/91 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/92 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/93 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/94 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/95 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/96 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/97 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/98 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/99 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:13 AM. |