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 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 38,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 27,858 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 19,628 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 35,810 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 30,700 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 32,505 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 39,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/31 | Expenditures | 680 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/32 | Expenditures | 680 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/33 | Expenditures | 680 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/34 | Expenditures | 680 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/35 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/36 | Expenditures | 510 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/37 | Expenditures | 510 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/38 | Expenditures | 510 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/39 | Expenditures | 510 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/40 | Expenditures | 510 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/41 | Expenditures | 510 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/42 | Expenditures | 340 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/43 | Expenditures | 510 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/44 | Expenditures | 510 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/45 | Expenditures | 510 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/46 | Expenditures | 340 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/47 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/48 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/49 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/50 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/51 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/52 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/53 | Expenditures | 1,360 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/54 | Expenditures | 1,360 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/55 | Expenditures | 1,360 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/56 | Expenditures | 1,360 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/57 | Expenditures | 1,360 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/58 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:58 AM. |