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 | 05/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,316 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/19 | Expenditures | 2,316 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/24 | Expenditures | 19,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/26 | Expenditures | 25,205 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/27 | Expenditures | 24,850 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/28 | Expenditures | 24,850 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/29 | Expenditures | 24,850 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/32 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/33 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/36 | Expenditures | 19,200 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/37 | Expenditures | 44,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/41 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/42 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/43 | Expenditures | 2,316 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/44 | Expenditures | 2,316 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/45 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/46 | Expenditures | 29,700 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/47 | Expenditures | 6,200 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/49 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/51 | Expenditures | 14,664 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/52 | Expenditures | 13,500 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:46 PM. |