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 | 11/11/2021 | XVFC/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/62 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/64 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/68 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/69 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/74 | Expenditures | 91,090 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/75 | Expenditures | 25,057 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/79 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/82 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/83 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/84 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/85 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/87 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/88 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/90 | Expenditures | 49,999 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/92 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:47 AM. |