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 | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 25,771 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 44,600 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 18,600 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 36,977 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 10,599 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 38,500 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 95,809 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 89,251 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,224 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,224 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,224 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,224 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,652 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 2,652 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,652 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 6,400 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 6,400 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,080 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 4,080 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/30 | Expenditures | 4,080 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/31 | Expenditures | 4,080 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/32 | Expenditures | 3,060 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/33 | Expenditures | 3,060 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,244 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,244 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/38 | Expenditures | 79,346 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/39 | Expenditures | 8,433 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/41 | Expenditures | 34,934 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/42 | Expenditures | 55,615 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/43 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:07 PM. |