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 | 04/12/2021 | XVFC/2021-22/P/103 | Expenditures | 31,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/104 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/105 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/106 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/107 | Expenditures | 31,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/108 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/109 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/110 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/111 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/112 | Expenditures | 65,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/113 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/114 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/115 | Expenditures | 62,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/116 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/117 | Expenditures | 10,290 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/118 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/119 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/120 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/121 | Expenditures | 10,200 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/122 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/123 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/124 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/125 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/126 | Expenditures | 81,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/127 | Expenditures | 37,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/128 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/129 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/130 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/131 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/132 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/133 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/134 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/135 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/136 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/137 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:05 PM. |