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 | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 66,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 74,800 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 77,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 41,650 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 42,900 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/32 | Expenditures | 19,030 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/33 | Expenditures | 6,650 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/34 | Expenditures | 9,050 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,550 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/36 | Expenditures | 14,500 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/37 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 6,270 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,040 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 2,475 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/41 | Expenditures | 7,350 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/42 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/43 | Expenditures | 74,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/44 | Expenditures | 58,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/45 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/46 | Expenditures | 2,160 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/47 | Expenditures | 52,982 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/48 | Expenditures | 34,160 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/50 | Expenditures | 2,600 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/51 | Expenditures | 53,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/52 | Expenditures | 29,400 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/53 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/54 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:05:38 AM. |