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 | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 9,300 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 39,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 39,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 72,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/30 | Expenditures | 35,082 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/31 | Expenditures | 35,082 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/34 | Expenditures | 35,400 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/35 | Expenditures | 40,238 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/36 | Expenditures | 40,887 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 74,400 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 49,280 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 49,280 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/40 | Expenditures | 49,280 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/41 | Expenditures | 49,280 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/42 | Expenditures | 29,400 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/43 | Expenditures | 25,200 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/44 | Expenditures | 25,200 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/45 | Expenditures | 25,200 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/46 | Expenditures | 93,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/47 | Expenditures | 38,707 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/48 | Expenditures | 38,707 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/49 | Expenditures | 44,800 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/50 | Expenditures | 39,066 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/51 | Expenditures | 34,125 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/52 | Expenditures | 25,988 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/53 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/54 | Expenditures | 35,840 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/55 | Expenditures | 37,537 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/56 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:20 AM. |