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/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/61 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/62 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/63 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/70 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/71 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/72 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/78 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/79 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/80 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/81 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/82 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/83 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/84 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/85 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/86 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/87 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:10 AM. |