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 | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 4,984 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,984 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 3,766 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 3,766 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 3,766 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 3,766 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/16 | Expenditures | 9,256 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/17 | Expenditures | 9,256 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/18 | Expenditures | 6,994 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/19 | Expenditures | 6,994 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/20 | Expenditures | 6,994 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/21 | Expenditures | 6,994 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 7,832 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 7,832 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 4,628 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 4,628 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 4,628 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 26,040 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 32,550 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/24 | Expenditures | 78,652 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/25 | Expenditures | 16,275 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/26 | Expenditures | 3,560 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/27 | Expenditures | 2,690 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/28 | Expenditures | 2,690 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/29 | Expenditures | 144,620 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/30 | Expenditures | 40,365 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/31 | Expenditures | 26,040 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/33 | Expenditures | 193,800 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/34 | Expenditures | 58,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:11 AM. |