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 | 02/11/2021 | XVFC/2021-22/P/100 | Expenditures | 1,650 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/101 | Expenditures | 3,150 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/102 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/96 | Expenditures | 1,050 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/97 | Expenditures | 1,050 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/98 | Expenditures | 900 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/99 | Expenditures | 1,050 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/103 | Expenditures | 1,980 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/104 | Expenditures | 1,980 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/105 | Expenditures | 1,980 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/106 | Expenditures | 1,980 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/107 | Expenditures | 1,980 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/108 | Expenditures | 11,600 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/109 | Expenditures | 151,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/110 | Expenditures | 40,645 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/111 | Expenditures | 4,180 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/112 | Expenditures | 4,180 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/113 | Expenditures | 4,180 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/114 | Expenditures | 4,180 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/115 | Expenditures | 4,180 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/116 | Expenditures | 4,180 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/117 | Expenditures | 4,180 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/118 | Expenditures | 4,180 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/119 | Expenditures | 4,180 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/120 | Expenditures | 4,180 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/121 | Expenditures | 4,180 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/122 | Expenditures | 112,246 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/45 | Expenditures | 16,240 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/123 | Expenditures | 2,850 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/124 | Expenditures | 1,050 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/125 | Expenditures | 1,050 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/126 | Expenditures | 1,050 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/127 | Expenditures | 1,050 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/128 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/129 | Expenditures | 2,850 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/130 | Expenditures | 1,050 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/131 | Expenditures | 1,050 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/46 | Expenditures | 35,573 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/132 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:36:06 AM. |