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 | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 36,164 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/29 | Expenditures | 55,526 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/30 | Expenditures | 54,276 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/31 | Expenditures | 10,107 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/32 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/36 | Expenditures | 241,728 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/4 | Expenditures | 30,903 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/5 | Expenditures | 36,261 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/49 | Expenditures | 24,791 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/50 | Expenditures | 6,136 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/54 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:30:50 PM. |