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 | 03/12/2021 | XVFC/2021-22/P/42 | Expenditures | 507 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/43 | Expenditures | 507 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/44 | Expenditures | 507 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/45 | Expenditures | 507 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/46 | Expenditures | 507 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/47 | Expenditures | 3,172 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/48 | Expenditures | 507 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/49 | Expenditures | 507 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/50 | Expenditures | 4,243 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/51 | Expenditures | 13,173 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/52 | Expenditures | 1,464 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/53 | Expenditures | 6,137 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/54 | Expenditures | 976 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/55 | Expenditures | 22,013 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/56 | Expenditures | 6,264 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/57 | Expenditures | 6,728 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/58 | Expenditures | 21,032 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/59 | Expenditures | 39,890 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/60 | Expenditures | 37,426 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/61 | Expenditures | 5,426 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/62 | Expenditures | 1,220 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/63 | Expenditures | 5,220 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/64 | Expenditures | 507 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/65 | Expenditures | 507 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/66 | Expenditures | 507 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/67 | Expenditures | 507 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/68 | Expenditures | 507 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/69 | Expenditures | 507 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/70 | Expenditures | 732 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/71 | Expenditures | 39,856 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/72 | Expenditures | 976 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/73 | Expenditures | 40,415 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/74 | Expenditures | 25,196 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/75 | Expenditures | 7,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:45:53 PM. |