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/80 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/81 | Expenditures | 6,800 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/82 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/83 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/85 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/86 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/87 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/88 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/89 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/90 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/91 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/92 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/93 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/94 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/95 | Expenditures | 4,050 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/100 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/101 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/102 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/103 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/104 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/105 | Expenditures | 5,020 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/96 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/97 | Expenditures | 4,600 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/98 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/99 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/106 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/107 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/108 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/109 | Expenditures | 26,130 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/110 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/111 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/112 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/113 | Expenditures | 700 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/114 | Expenditures | 10,020 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/115 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/116 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/117 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:15 PM. |