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 | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 162,393 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 134,421 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,386 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 4,386 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,386 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 4,386 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 4,386 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/37 | Expenditures | 4,386 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/38 | Expenditures | 4,386 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/39 | Expenditures | 4,386 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/40 | Expenditures | 4,386 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/41 | Expenditures | 4,386 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/42 | Expenditures | 4,386 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/43 | Expenditures | 4,386 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/44 | Expenditures | 4,386 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/45 | Expenditures | 4,386 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/46 | Expenditures | 99,372 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/47 | Expenditures | 66,013 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/48 | Expenditures | 27,080 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/49 | Expenditures | 4,386 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/50 | Expenditures | 4,386 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/51 | Expenditures | 4,386 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/52 | Expenditures | 4,386 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/53 | Expenditures | 4,386 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/54 | Expenditures | 8,658 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/55 | Expenditures | 4,958 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/56 | Expenditures | 4,616 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/57 | Expenditures | 4,616 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/58 | Expenditures | 4,616 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/59 | Expenditures | 4,616 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/60 | Expenditures | 4,616 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/61 | Expenditures | 4,616 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/62 | Expenditures | 8,658 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/63 | Expenditures | 8,652 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/64 | Expenditures | 8,658 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/65 | Expenditures | 8,658 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/66 | Expenditures | 9,898 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/67 | Expenditures | 9,898 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/68 | Expenditures | 9,898 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/69 | Expenditures | 9,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:00 PM. |