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 | 05/12/2021 | XVFC/2021-22/P/28 | Expenditures | 99,500 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/29 | Expenditures | 39,168 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/30 | Expenditures | 39,466 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/31 | Expenditures | 94,679 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/32 | Expenditures | 39,466 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/33 | Expenditures | 39,466 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/34 | Expenditures | 39,466 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/35 | Expenditures | 39,466 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/36 | Expenditures | 96,750 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/37 | Expenditures | 49,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/38 | Expenditures | 87,000 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/11 | Expenditures | 33,601 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/39 | Expenditures | 20,251 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/40 | Expenditures | 332,541 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/41 | Expenditures | 39,565 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/42 | Expenditures | 168,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/43 | Expenditures | 19,219 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/44 | Expenditures | 215,063 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/45 | Expenditures | 38,736 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/46 | Expenditures | 39,070 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/47 | Expenditures | 39,269 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/48 | Expenditures | 39,269 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/49 | Expenditures | 39,373 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/50 | Expenditures | 39,370 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/51 | Expenditures | 38,969 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/52 | Expenditures | 277,517 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/53 | Expenditures | 38,771 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/54 | Expenditures | 39,369 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/55 | Expenditures | 92,363 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/56 | Expenditures | 83,150 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/57 | Expenditures | 38,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:53 AM. |