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 | 06/03/2022 | XVFC/2021-22/P/47 | Expenditures | 41,451 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/48 | Expenditures | 32,550 | ||||||||||
Select activity nature | 07/03/2022 | FFC/2021-22/P/6 | Expenditures | 43,750 | ||||||||||
Select activity nature | 07/03/2022 | FFC/2021-22/P/7 | Expenditures | 14,611 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/49 | Expenditures | 6,885 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/50 | Expenditures | 6,885 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,885 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,468 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,468 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/54 | Expenditures | 3,468 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/55 | Expenditures | 3,468 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/56 | Expenditures | 3,468 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/57 | Expenditures | 3,468 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,428 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/59 | Expenditures | 36,628 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/60 | Expenditures | 33,450 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/61 | Expenditures | 6,165 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/62 | Expenditures | 6,165 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/63 | Expenditures | 6,165 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/64 | Expenditures | 6,165 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/65 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/68 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/69 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/70 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/71 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/72 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/73 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/74 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/75 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:40:54 PM. |