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 | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 23,400 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 16,920 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 84,600 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 234,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 12,960 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 91,440 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 72,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 116,903 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 49,087 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 42,316 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 8,464 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 18,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 11,443 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 11,655 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 11,655 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 97,348 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 82,530 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/30 | Expenditures | 22,680 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/31 | Expenditures | 172,620 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/32 | Expenditures | 88,515 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/33 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/34 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/36 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/38 | Expenditures | 140,062 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/40 | Expenditures | 89,950 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/41 | Expenditures | 70,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:56 AM. |