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 | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 23,940 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 94,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 91,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 22,840 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 23,640 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 22,940 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 21,960 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/18 | Expenditures | 24,680 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 21,622 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 22,354 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 20,480 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/22 | Expenditures | 21,850 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 24,845 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 23,849 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/25 | Expenditures | 19,260 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/26 | Expenditures | 19,260 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 20,940 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 45,040 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 24,960 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 19,200 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/32 | Expenditures | 19,200 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/33 | Expenditures | 600,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/34 | Expenditures | 79,650 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/35 | Expenditures | 71,036 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/36 | Expenditures | 23,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/39 | Expenditures | 16,639 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/40 | Expenditures | 16,187 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/41 | Expenditures | 18,384 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 53,631 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/43 | Expenditures | 84,978 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 41,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:00 AM. |