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/11 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 20,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 8,800 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/32 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/34 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/37 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/38 | Expenditures | 24,943 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/39 | Expenditures | 90,200 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/42 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/44 | Expenditures | 14,700 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/46 | Expenditures | 30,100 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/50 | Expenditures | 29,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/52 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:25 PM. |