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/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 172,245 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 172,245 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 120,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 49,294 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 120,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 172,245 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 47,602 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 35,540 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 57,930 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 172,245 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,825 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/35 | Expenditures | 33,755 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/36 | Expenditures | 72,455 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/37 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/39 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/41 | Expenditures | 71,194 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/42 | Expenditures | 73,506 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/43 | Expenditures | 76,648 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/44 | Expenditures | 68,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:47 PM. |