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 | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 24,840 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 24,840 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 24,840 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 24,840 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/31 | Expenditures | 24,840 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/3 | Expenditures | 18,600 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/4 | Expenditures | 2,316 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/55 | Expenditures | 24,840 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/56 | Expenditures | 24,840 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/57 | Expenditures | 24,840 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/58 | Expenditures | 24,840 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/59 | Expenditures | 24,840 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/60 | Expenditures | 24,840 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/61 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/62 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/63 | Expenditures | 21,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/64 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/66 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/67 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/68 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/69 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/72 | Expenditures | 24,840 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/73 | Expenditures | 24,840 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/74 | Expenditures | 13,320 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/75 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:46 AM. |