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 | 04/11/2021 | XVFC/2021-22/P/22 | Expenditures | 12,600 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/23 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/24 | Expenditures | 18,400 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/25 | Expenditures | 104,500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/26 | Expenditures | 17,600 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 18,939 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/28 | Expenditures | 9,400 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/32 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/34 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 26,400 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/40 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/41 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/43 | Expenditures | 26,600 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/44 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/45 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/46 | Expenditures | 2,080 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/47 | Expenditures | 7,950 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/48 | Expenditures | 15,100 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/49 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/50 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/51 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/52 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/53 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:24 PM. |