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 | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 5,246 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/15 | Expenditures | 10,325 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/16 | Expenditures | 20,507 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/17 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,550 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 13,104 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/20 | Expenditures | 16,535 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/22 | Expenditures | 700 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,550 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,530 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/26 | Expenditures | 1,530 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/27 | Expenditures | 850 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/28 | Expenditures | 4,650 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/29 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/31 | Expenditures | 9,950 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/32 | Expenditures | 3,300 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/35 | Expenditures | 1,530 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/36 | Expenditures | 1,530 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/37 | Expenditures | 1,530 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/38 | Expenditures | 1,530 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/45 | Expenditures | 7,610 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/46 | Expenditures | 1,360 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/47 | Expenditures | 1,020 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/48 | Expenditures | 1,020 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/49 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/50 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/51 | Expenditures | 1,530 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/52 | Expenditures | 1,530 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/53 | Expenditures | 1,530 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/54 | Expenditures | 1,530 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/55 | Expenditures | 1,020 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/56 | Expenditures | 1,360 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/57 | Expenditures | 1,530 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/58 | Expenditures | 27,162 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/59 | Expenditures | 7,552 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/60 | Expenditures | 3,150 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/61 | Expenditures | 3,150 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/62 | Expenditures | 6,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:43 PM. |