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 | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 148,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/42 | Expenditures | 16,900 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/43 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/44 | Expenditures | 18,670 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/45 | Expenditures | 34,960 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/46 | Expenditures | 28,930 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/47 | Expenditures | 15,650 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/48 | Expenditures | 16,340 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/49 | Expenditures | 10,210 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/50 | Expenditures | 6,510 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/51 | Expenditures | 8,520 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/52 | Expenditures | 6,785 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/53 | Expenditures | 8,660 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/54 | Expenditures | 7,970 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/55 | Expenditures | 8,570 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/56 | Expenditures | 6,170 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/57 | Expenditures | 5,870 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/58 | Expenditures | 4,670 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/59 | Expenditures | 7,910 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/60 | Expenditures | 9,950 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/61 | Expenditures | 18,060 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/62 | Expenditures | 9,060 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/63 | Expenditures | 27,280 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/64 | Expenditures | 13,970 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/65 | Expenditures | 23,550 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/66 | Expenditures | 30,940 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/67 | Expenditures | 18,780 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/68 | Expenditures | 14,570 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/69 | Expenditures | 22,870 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/70 | Expenditures | 15,730 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/71 | Expenditures | 17,970 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/72 | Expenditures | 37,220 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/73 | Expenditures | 7,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:39 PM. |