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 | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,430 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,430 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 3,270 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,450 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,710 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 4,670 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,296 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,080 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,430 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/19 | Expenditures | 2,430 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/20 | Expenditures | 4,223 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/24 | Expenditures | 13,291 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,080 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,990 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,780 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/28 | Expenditures | 7,059 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/31 | Expenditures | 16,440 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/40 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/43 | Expenditures | 31,070 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/44 | Expenditures | 40,029 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/45 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/46 | Expenditures | 18,250 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/47 | Expenditures | 18,250 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/49 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:39 PM. |