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 | 6,144 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 6,144 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 6,144 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 6,144 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 6,144 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/1 | Expenditures | 30,720 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 30,720 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/2 | Expenditures | 38,233.6 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/3 | Expenditures | 28,620 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/4 | Expenditures | 67,524 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 28,620 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 105,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 80,179.2 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 22,491 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 53,038 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 18,894 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 22,491 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 53,038 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 18,894 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/23 | Expenditures | 22,491 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/24 | Expenditures | 53,038 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 18,894 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 22,491 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 53,038 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/28 | Expenditures | 18,894 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/31 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/33 | Expenditures | 51,600 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/34 | Expenditures | 14,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:01 AM. |