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 | 01/12/2021 | XVFC/2021-22/P/42 | Expenditures | 61,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/43 | Expenditures | 93,500 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/44 | Expenditures | 49,990 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/45 | Expenditures | 49,998 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/46 | Expenditures | 49,999 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/47 | Expenditures | 49,997 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/48 | Expenditures | 49,996 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/49 | Expenditures | 49,999 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/28 | Expenditures | 9,540 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/29 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/50 | Expenditures | 37,521 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/51 | Expenditures | 24,138 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/52 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/53 | Expenditures | 24,445 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/55 | Expenditures | 41,500 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/56 | Expenditures | 42,500 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/57 | Expenditures | 33,500 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/58 | Expenditures | 32,900 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/59 | Expenditures | 34,500 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/60 | Expenditures | 33,150 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/61 | Expenditures | 38,127 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/62 | Expenditures | 14,543 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/63 | Expenditures | 44,300 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/64 | Expenditures | 39,600 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/65 | Expenditures | 56,200 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/66 | Expenditures | 56,400 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/67 | Expenditures | 25,862 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:32 AM. |