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 | 16/11/2021 | XVFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/38 | Expenditures | 7,297 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 100 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 100 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/42 | Expenditures | 100 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/43 | Expenditures | 4,715 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/44 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/46 | Expenditures | 5,601 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/47 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/48 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/50 | Expenditures | 68,950 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/51 | Expenditures | 5,537 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/52 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/53 | Expenditures | 2,360 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/54 | Expenditures | 4,825 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/55 | Expenditures | 4,053 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/56 | Expenditures | 6,176 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/57 | Expenditures | 45,310 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/58 | Expenditures | 3,561 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/59 | Expenditures | 4,825 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/60 | Expenditures | 8,660 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/61 | Expenditures | 70,920 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/62 | Expenditures | 6,922 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/63 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/64 | Expenditures | 2,360 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/65 | Expenditures | 4,825 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/66 | Expenditures | 185,600 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/67 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/68 | Expenditures | 138,600 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/69 | Expenditures | 24,128 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/70 | Expenditures | 4,825 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/71 | Expenditures | 46,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:24 PM. |