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 | 18/11/2021 | XVFC/2021-22/P/79 | Expenditures | 14,350 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/80 | Expenditures | 14,353 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/81 | Expenditures | 19,159 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/82 | Expenditures | 14,363 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/83 | Expenditures | 13,539 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/84 | Expenditures | 14,374 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/85 | Expenditures | 14,365 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/86 | Expenditures | 14,363 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/87 | Expenditures | 23,960 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/88 | Expenditures | 23,945 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/89 | Expenditures | 14,374 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/90 | Expenditures | 14,374 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/91 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/10 | Expenditures | 14,199 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/11 | Expenditures | 55,755 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/12 | Expenditures | 20,985 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/13 | Expenditures | 46,783 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/14 | Expenditures | 59,281 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/15 | Expenditures | 47,890 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/4 | Expenditures | 27,488 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/5 | Expenditures | 106,136 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/6 | Expenditures | 136,646 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/7 | Expenditures | 142,296 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/8 | Expenditures | 7,735 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/9 | Expenditures | 4,323 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/92 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:31:16 AM. |