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 | 02/11/2021 | XVFC/2021-22/P/192 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/193 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/194 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/195 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/196 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/197 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/198 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/199 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/200 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/201 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/202 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/203 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/204 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/205 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/206 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/207 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/208 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/209 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/210 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/211 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/212 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/213 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/214 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/215 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/216 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/217 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/218 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/219 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/220 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/221 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/222 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/223 | Expenditures | 82,830 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/224 | Expenditures | 27,999 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/225 | Expenditures | 24,259 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/226 | Expenditures | 30,207 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/227 | Expenditures | 23,812 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/228 | Expenditures | 42,407 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/229 | Expenditures | 9,404 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/230 | Expenditures | 11,785 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/231 | Expenditures | 11,785 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/232 | Expenditures | 23,441 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/233 | Expenditures | 11,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:10 PM. |