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 | 03/11/2021 | XVFC/2021-22/P/81 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/82 | Expenditures | 173,998 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/83 | Expenditures | 7,668 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/84 | Expenditures | 7,668 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/85 | Expenditures | 7,668 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/86 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/87 | Expenditures | 38,500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/88 | Expenditures | 76,906 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/89 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/90 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/91 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/92 | Expenditures | 7,720 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/93 | Expenditures | 73,894 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/94 | Expenditures | 19,130 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/95 | Expenditures | 24,200 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/96 | Expenditures | 26,050 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/97 | Expenditures | 11,452 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/100 | Expenditures | 255,976 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/101 | Expenditures | 79,826 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/102 | Expenditures | 172,465 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/99 | Expenditures | 76,177 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/103 | Expenditures | 19,200 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/104 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/105 | Expenditures | 20,184 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/106 | Expenditures | 127,828 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/107 | Expenditures | 142,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:01 AM. |