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 | 03/08/2021 | XVFC/2021-22/P/44 | Expenditures | 5,427 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/45 | Expenditures | 5,427 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/46 | Expenditures | 10,719 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/47 | Expenditures | 4,367 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/48 | Expenditures | 2,010 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/49 | Expenditures | 2,211 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/50 | Expenditures | 3,264 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/51 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/52 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/53 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/59 | Expenditures | 5,427 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/60 | Expenditures | 10,719 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/62 | Expenditures | 2,010 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/63 | Expenditures | 2,010 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/64 | Expenditures | 5,829 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/65 | Expenditures | 5,829 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/66 | Expenditures | 5,829 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/67 | Expenditures | 5,829 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/68 | Expenditures | 5,829 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/69 | Expenditures | 5,628 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/70 | Expenditures | 5,628 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/71 | Expenditures | 3,420 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/72 | Expenditures | 22,880 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/73 | Expenditures | 27,987 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/75 | Expenditures | 44,800 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/76 | Expenditures | 47,600 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/77 | Expenditures | 44,800 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/78 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:11 PM. |