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/103 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/104 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/105 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/106 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/107 | Expenditures | 38,840 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/108 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/109 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/110 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/111 | Expenditures | 7,900 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/112 | Expenditures | 31,964 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/113 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/114 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/115 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/116 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/117 | Expenditures | 300 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/118 | Expenditures | 300 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/119 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/120 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/121 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/122 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/123 | Expenditures | 76,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/124 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/125 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/126 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/127 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/128 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/129 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/130 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/131 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/132 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/133 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/134 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/135 | Expenditures | 53,346 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/136 | Expenditures | 55,658 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/137 | Expenditures | 58,004 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/138 | Expenditures | 54,992 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/139 | Expenditures | 300 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/140 | Expenditures | 21,830 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/141 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/142 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:28 AM. |