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 | 02/12/2021 | XVFC/2021-22/P/49 | Expenditures | 13,112 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/50 | Expenditures | 13,112 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/51 | Expenditures | 13,112 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/52 | Expenditures | 13,172 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/53 | Expenditures | 13,112 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/54 | Expenditures | 13,112 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/55 | Expenditures | 13,112 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/56 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/57 | Expenditures | 9,420 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/58 | Expenditures | 9,420 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/59 | Expenditures | 115,800 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/60 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/61 | Expenditures | 144,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/62 | Expenditures | 40,005 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/4 | Expenditures | 3,791 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/63 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/64 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/65 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/66 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/67 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/68 | Expenditures | 97,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/69 | Expenditures | 57,600 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/70 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/71 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/72 | Expenditures | 87,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/73 | Expenditures | 150,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/74 | Expenditures | 136,080 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/75 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:40 AM. |