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 | 01/12/2021 | XVFC/2021-22/P/94 | Expenditures | 23,652 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/95 | Expenditures | 23,616 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/96 | Expenditures | 23,455 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/97 | Expenditures | 18,665 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/98 | Expenditures | 6,950 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/99 | Expenditures | 6,950 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/100 | Expenditures | 4,024 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/101 | Expenditures | 30,511 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/102 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/103 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/104 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/105 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/106 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/107 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/108 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/110 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/111 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/112 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/113 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/114 | Expenditures | 43,814 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/115 | Expenditures | 27,474 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/116 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/117 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/118 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/119 | Expenditures | 3,610 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/120 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/121 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/122 | Expenditures | 8,200 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/123 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/124 | Expenditures | 48,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/125 | Expenditures | 212,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:27 PM. |