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 | 03/11/2021 | XVFC/2021-22/P/42 | Expenditures | 24,750 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/43 | Expenditures | 24,750 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/50 | Expenditures | 500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/51 | Expenditures | 500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/53 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/54 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/55 | Expenditures | 24,790 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/56 | Expenditures | 11,100 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/57 | Expenditures | 16,900 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/1 | Expenditures | 47,306 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/58 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/59 | Expenditures | 13,902 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/61 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/62 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/63 | Expenditures | 13,902 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/64 | Expenditures | 24,790 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/67 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/68 | Expenditures | 11,800 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/69 | Expenditures | 12,950 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/70 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/71 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/72 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:47 AM. |