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 | 17/11/2021 | XVFC/2021-22/P/426 | Expenditures | 8,959 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/427 | Expenditures | 8,959 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/428 | Expenditures | 9,464 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/429 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/430 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/431 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/432 | Expenditures | 9,464 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/433 | Expenditures | 5,996 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/434 | Expenditures | 9,400 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/435 | Expenditures | 4,913 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/436 | Expenditures | 14,900 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/437 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/438 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/439 | Expenditures | 4,913 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/440 | Expenditures | 11,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/441 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/442 | Expenditures | 7,514 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/443 | Expenditures | 7,514 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/444 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/445 | Expenditures | 195,204 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/446 | Expenditures | 196,014 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/447 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/448 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/449 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/450 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/451 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/452 | Expenditures | 7,514 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/453 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/454 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/455 | Expenditures | 11,250 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/456 | Expenditures | 6,502 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/457 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/458 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:29 AM. |