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 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 40,320 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 11,220 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/13 | Expenditures | 40,320 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/14 | Expenditures | 11,220 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 37,800 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/17 | Expenditures | 40,320 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/18 | Expenditures | 11,220 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/19 | Expenditures | 40,320 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/20 | Expenditures | 11,220 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 40,320 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 11,220 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 40,320 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 11,220 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/21 | Expenditures | 74,297 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/22 | Expenditures | 96,850 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/23 | Expenditures | 74,297.5 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/24 | Expenditures | 74,297.5 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/25 | Expenditures | 96,850 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/26 | Expenditures | 74,297.5 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/27 | Expenditures | 69,600 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/28 | Expenditures | 74,297.5 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/29 | Expenditures | 74,297.5 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/30 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/33 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/36 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/38 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:34 AM. |