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 | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,999 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/27 | Expenditures | 3,888 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/28 | Expenditures | 5,074 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,979 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/32 | Expenditures | 18,060 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/34 | Expenditures | 21,600 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/37 | Expenditures | 20,075 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/38 | Expenditures | 14,960 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/39 | Expenditures | 18,870 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/40 | Expenditures | 18,870 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/41 | Expenditures | 24,915 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/42 | Expenditures | 24,970 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/43 | Expenditures | 24,750 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/44 | Expenditures | 7,700 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/45 | Expenditures | 24,790 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/46 | Expenditures | 24,790 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/47 | Expenditures | 24,790 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/48 | Expenditures | 24,790 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/49 | Expenditures | 5,550 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/50 | Expenditures | 21,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/51 | Expenditures | 21,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/55 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/56 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/57 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:43 PM. |