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 | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 33,750 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 40,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 41,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 21,375 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 13,655 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/30 | Expenditures | 9,150 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/31 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/36 | Expenditures | 1,660 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/40 | Expenditures | 19,540 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/41 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/42 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/43 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/44 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/45 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/46 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/51 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:38 AM. |