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 | 02/12/2021 | XVFC/2021-22/P/50 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/51 | Expenditures | 19,839 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/52 | Expenditures | 14,631 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/53 | Expenditures | 200 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/55 | Expenditures | 2,040 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/56 | Expenditures | 2,040 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/57 | Expenditures | 2,040 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/58 | Expenditures | 1,632 | ||||||||||
Select activity nature | 17/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 15,750 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 315 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/59 | Expenditures | 61,476 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/60 | Expenditures | 37,962 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/61 | Expenditures | 18,200 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/62 | Expenditures | 300 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/63 | Expenditures | 40,563 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/64 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/65 | Expenditures | 6,750 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/66 | Expenditures | 6,750 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/67 | Expenditures | 6,750 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/68 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/69 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/70 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/71 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/72 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/73 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/74 | Expenditures | 1,836 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:33 PM. |