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/21 | Expenditures | 3,438 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,438 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 3,438 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,438 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/25 | Expenditures | 19,004 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/26 | Expenditures | 20,002 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/27 | Expenditures | 61,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/29 | Expenditures | 10,620 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/30 | Expenditures | 3,540 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/31 | Expenditures | 15,004 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/32 | Expenditures | 33,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/33 | Expenditures | 67,100 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/34 | Expenditures | 15,204 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/35 | Expenditures | 24,003 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/36 | Expenditures | 18,005 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/37 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/41 | Expenditures | 2,292 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/42 | Expenditures | 2,292 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/43 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/44 | Expenditures | 5,800 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/45 | Expenditures | 5,085 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/49 | Expenditures | 47,400 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/50 | Expenditures | 20,725 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/51 | Expenditures | 29,050 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/52 | Expenditures | 9,300 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/53 | Expenditures | 21,960 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/54 | Expenditures | 57,013 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/55 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/56 | Expenditures | 36,220 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/57 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/58 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/59 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/60 | Expenditures | 4,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:29 PM. |