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 | 02/08/2021 | XVFC/2021-22/P/39 | Expenditures | 30,124 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/40 | Expenditures | 46,411 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/47 | Expenditures | 2,700 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/48 | Expenditures | 30,124 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/49 | Expenditures | 46,411 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/50 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/51 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/56 | Expenditures | 2,700 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/58 | Expenditures | 30,450 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/59 | Expenditures | 30,450 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/60 | Expenditures | 45,675 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/61 | Expenditures | 35,169 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/62 | Expenditures | 45,208 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/63 | Expenditures | 2,525 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/64 | Expenditures | 2,525 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/65 | Expenditures | 2,618 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/66 | Expenditures | 2,618 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/67 | Expenditures | 2,618 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/68 | Expenditures | 2,618 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/69 | Expenditures | 2,244 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/70 | Expenditures | 35,169 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/71 | Expenditures | 45,208 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/72 | Expenditures | 2,525 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/73 | Expenditures | 2,525 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/74 | Expenditures | 2,618 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/75 | Expenditures | 2,618 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/76 | Expenditures | 2,618 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/77 | Expenditures | 2,618 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/78 | Expenditures | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:30 AM. |