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/3 | Expenditures | 98,176 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 132,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 132,160 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 132,160 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 132,160 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 196,352 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 101,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 92,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/11 | Expenditures | 32,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/12 | Expenditures | 78,750 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 98,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/14 | Expenditures | 87,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/15 | Expenditures | 130,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 71,400 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/17 | Expenditures | 64,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 4,375 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 26,850 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,750 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/26 | Expenditures | 75,520 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/27 | Expenditures | 75,520 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/30 | Expenditures | 69,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/31 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/32 | Expenditures | 52,500 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/33 | Expenditures | 25,900 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:38:18 AM. |