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 | 02/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/25 | Expenditures | 25,016 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/26 | Expenditures | 36,630 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/27 | Expenditures | 11,900 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/36 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/40 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/41 | Expenditures | 14,600 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/42 | Expenditures | 36,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/43 | Expenditures | 43,200 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/44 | Expenditures | 42,480 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/45 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/49 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/52 | Expenditures | 5,300 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/63 | Expenditures | 30,271 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/65 | Expenditures | 9,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:48 PM. |