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 | 01/09/2021 | XVFC/2021-22/P/57 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/58 | Expenditures | 11,580 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/59 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/60 | Expenditures | 5,250 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/61 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/62 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/63 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/64 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/65 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/66 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/67 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/68 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/69 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/71 | Expenditures | 15,500 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/73 | Expenditures | 4,400 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/74 | Expenditures | 21,390 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/75 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/76 | Expenditures | 9,900 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/77 | Expenditures | 5,928 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/78 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/79 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/80 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/81 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/83 | Expenditures | 5,725 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/84 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/85 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/86 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/87 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/88 | Expenditures | 3,250 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/89 | Expenditures | 4,940 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/91 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:18 AM. |