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/68 | Expenditures | 12,709 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/69 | Expenditures | 12,709 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/70 | Expenditures | 14,563 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/71 | Expenditures | 14,563 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/72 | Expenditures | 14,563 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/73 | Expenditures | 14,563 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/74 | Expenditures | 14,563 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/75 | Expenditures | 12,709 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/76 | Expenditures | 12,709 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/77 | Expenditures | 12,709 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/78 | Expenditures | 12,709 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/79 | Expenditures | 12,709 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/80 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/81 | Expenditures | 10,709 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/82 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/83 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/84 | Expenditures | 8,900 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/85 | Expenditures | 4,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/87 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/88 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/89 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/92 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/93 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/94 | Expenditures | 35,200 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/95 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/96 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/97 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/98 | Expenditures | 60,200 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/100 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/101 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/102 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/103 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/99 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:34 PM. |