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 | 05/10/2021 | XVFC/2021-22/P/48 | Expenditures | 2,550 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/50 | Expenditures | 83,720 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/51 | Expenditures | 121,532 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/52 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/53 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/54 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/55 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/56 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/57 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/58 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/59 | Expenditures | 2,100 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/62 | Expenditures | 11,018 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/63 | Expenditures | 30,100 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/65 | Expenditures | 2,935 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/67 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/68 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/69 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/70 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/71 | Expenditures | 5,634 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/72 | Expenditures | 27,170 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/73 | Expenditures | 8,300 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/75 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/76 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/78 | Expenditures | 1,350 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/79 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/82 | Expenditures | 120,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/83 | Expenditures | 1,184 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/85 | Expenditures | 51,070 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/86 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:34 AM. |