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 | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 194,210 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 161,298 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 159,934 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 189,577 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 194,210 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 201,510 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 201,513 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/22 | Expenditures | 201,513 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/23 | Expenditures | 6,080 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 8,143 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 44,860 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 39,030 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 39,030 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 49,378 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,606 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,945 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,606 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,945 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,993 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,945 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,051 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 219,193 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/2 | Expenditures | 176,562 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 17,680 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 18,635 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 18,265 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 17,745 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 6,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:01 AM. |