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 | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 3,948 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,264 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,632 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 3,948 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 9,264 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,632 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/16 | Expenditures | 7,896 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/17 | Expenditures | 13,896 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/18 | Expenditures | 18,528 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/19 | Expenditures | 18,528 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/20 | Expenditures | 14,568 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/21 | Expenditures | 6,672 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/22 | Expenditures | 6,672 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/23 | Expenditures | 138,600 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/24 | Expenditures | 7,896 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/25 | Expenditures | 13,896 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/26 | Expenditures | 18,528 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/27 | Expenditures | 18,528 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/28 | Expenditures | 14,568 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 6,672 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/30 | Expenditures | 6,672 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/31 | Expenditures | 138,600 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/13 | Expenditures | 4,947 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/14 | Expenditures | 6,905 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/15 | Expenditures | 8,051 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/16 | Expenditures | 9,056 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/17 | Expenditures | 3,400 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/18 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:27 AM. |