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 | 02/12/2021 | XVFC/2021-22/P/42 | Expenditures | 46,487 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/43 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/44 | Expenditures | 31,963 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/45 | Expenditures | 22,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/46 | Expenditures | 34,450 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/47 | Expenditures | 57,505 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/48 | Expenditures | 30,090 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/49 | Expenditures | 27,892 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/50 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/51 | Expenditures | 29,400 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/53 | Expenditures | 50,600 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/54 | Expenditures | 29,400 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/56 | Expenditures | 50,600 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/57 | Expenditures | 103,430 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/58 | Expenditures | 95,460 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/59 | Expenditures | 59,395 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/60 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/61 | Expenditures | 98,500 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/62 | Expenditures | 115,807 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/63 | Expenditures | 14,700 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/64 | Expenditures | 24,378 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/65 | Expenditures | 43,115 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/66 | Expenditures | 24,805 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/67 | Expenditures | 10,200 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/68 | Expenditures | 14,900 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/69 | Expenditures | 38,880 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/70 | Expenditures | 23,700 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/71 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:42:13 AM. |