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 | 24/11/2021 | XVFC/2021-22/P/167 | Expenditures | 4,300 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/168 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/169 | Expenditures | 2,550 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/170 | Expenditures | 2,950 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/171 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/172 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/173 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/174 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/175 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/176 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/177 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/178 | Expenditures | 3,400 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/179 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/180 | Expenditures | 8,260 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/181 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/182 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/183 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/184 | Expenditures | 11,800 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/185 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/186 | Expenditures | 7,050 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/187 | Expenditures | 6,490 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/188 | Expenditures | 15,930 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/189 | Expenditures | 14,160 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/190 | Expenditures | 5,900 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/191 | Expenditures | 5,900 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/192 | Expenditures | 7,600 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/193 | Expenditures | 8,490 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/194 | Expenditures | 7,400 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/195 | Expenditures | 7,760 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/196 | Expenditures | 6,890 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/197 | Expenditures | 8,260 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/198 | Expenditures | 64,994 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/199 | Expenditures | 51,001 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/200 | Expenditures | 43,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:54 AM. |