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 | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 39,236 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 39,171 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 39,236 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 39,236 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 39,236 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 39,235 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 29,427 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/17 | Expenditures | 29,430 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 29,427 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 39,720 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 47,090 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/21 | Expenditures | 22,910 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/23 | Expenditures | 39,390 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/24 | Expenditures | 29,238 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/25 | Expenditures | 18,160 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/2 | Expenditures | 38,039 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 47,667 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 66,556 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 66,556 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 85,790 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 38,201 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/31 | Expenditures | 85,763 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/32 | Expenditures | 52,100 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/33 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:28 AM. |