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 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 1,870 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,525 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,525 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,525 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,244 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,244 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,244 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/17 | Expenditures | 1,870 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/18 | Expenditures | 1,870 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 14,958 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 30,492 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 20,910 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 6,064 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 10,930 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,020 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,496 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,496 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/2 | Expenditures | 95,411 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/3 | Expenditures | 95,728 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/10 | Expenditures | 6,732 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/11 | Expenditures | 4,114 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/5 | Expenditures | 7,070 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/6 | Expenditures | 7,070 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/7 | Expenditures | 6,732 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/8 | Expenditures | 6,732 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/9 | Expenditures | 6,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:16 PM. |