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/24 | Expenditures | 90,400 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/25 | Expenditures | 29,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 8,750 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 9,788 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/29 | Expenditures | 9,498 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/30 | Expenditures | 9,649 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/31 | Expenditures | 28,770 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/32 | Expenditures | 32,290 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 85,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/34 | Expenditures | 23,389 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/35 | Expenditures | 18,575 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/36 | Expenditures | 29,885 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/37 | Expenditures | 65,900 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/38 | Expenditures | 6,972 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/39 | Expenditures | 27,813 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/40 | Expenditures | 23,337 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/41 | Expenditures | 14,005 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/42 | Expenditures | 36,346 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/43 | Expenditures | 27,226 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/44 | Expenditures | 33,583 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/45 | Expenditures | 39,936 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/46 | Expenditures | 30,601 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/47 | Expenditures | 30,500 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/48 | Expenditures | 110,529 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 16,222 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 23,538 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 9,438 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/51 | Expenditures | 28,506 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/52 | Expenditures | 28,506 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/53 | Expenditures | 39,446 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 18,772 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/55 | Expenditures | 23,050 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/56 | Expenditures | 27,714 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/57 | Expenditures | 23,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:05 PM. |