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 | 08/07/2021 | XVFC/2021-22/P/20 | Expenditures | 109,056 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/21 | Expenditures | 4,421 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/22 | Expenditures | 4,421 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/23 | Expenditures | 4,421 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/24 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/25 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/26 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/27 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/28 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/29 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/30 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/31 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/32 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/34 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/35 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/36 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/37 | Expenditures | 24,962 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/38 | Expenditures | 59,019 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/39 | Expenditures | 9,152 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/40 | Expenditures | 4,421 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/41 | Expenditures | 4,421 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/42 | Expenditures | 4,421 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/43 | Expenditures | 4,421 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/44 | Expenditures | 149,809 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/2 | Expenditures | 14,830 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/45 | Expenditures | 240,000 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/46 | Expenditures | 240,000 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/47 | Expenditures | 240,000 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/48 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:58:04 AM. |