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 | 08/09/2021 | XVFC/2021-22/P/25 | Expenditures | 11,669 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/26 | Expenditures | 11,669 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/27 | Expenditures | 11,669 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/28 | Expenditures | 27,006 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/29 | Expenditures | 27,006 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/30 | Expenditures | 22,182 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/31 | Expenditures | 23,338 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/32 | Expenditures | 23,338 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/33 | Expenditures | 22,182 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/34 | Expenditures | 11,091 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/35 | Expenditures | 13,503 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/36 | Expenditures | 11,669 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/37 | Expenditures | 11,669 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/38 | Expenditures | 11,091 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/39 | Expenditures | 22,182 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/40 | Expenditures | 22,182 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/41 | Expenditures | 23,338 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/42 | Expenditures | 23,338 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/43 | Expenditures | 13,503 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/44 | Expenditures | 23,338 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/45 | Expenditures | 11,091 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/46 | Expenditures | 35,007 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/47 | Expenditures | 35,007 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/48 | Expenditures | 11,091 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/49 | Expenditures | 33,273 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/50 | Expenditures | 245,153 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/51 | Expenditures | 710,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:12 PM. |