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/82 | Expenditures | 19,988 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/83 | Expenditures | 11,505 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/84 | Expenditures | 7,825 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/108 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/109 | Expenditures | 38,250 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/110 | Expenditures | 25,250 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/111 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/112 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/113 | Expenditures | 9,980 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/114 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/115 | Expenditures | 9,980 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/116 | Expenditures | 9,990 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/117 | Expenditures | 9,980 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/118 | Expenditures | 9,970 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/119 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/120 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/121 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/122 | Expenditures | 9,870 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/123 | Expenditures | 9,965 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/124 | Expenditures | 9,982 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/125 | Expenditures | 9,932 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/126 | Expenditures | 24,100 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/127 | Expenditures | 29,200 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/128 | Expenditures | 29,820 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/129 | Expenditures | 29,820 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/130 | Expenditures | 9,980 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/131 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/132 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/133 | Expenditures | 9,980 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/134 | Expenditures | 9,975 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/135 | Expenditures | 5,045 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/136 | Expenditures | 9,980 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/137 | Expenditures | 9,975 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/138 | Expenditures | 9,945 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/140 | Expenditures | 10,747 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/141 | Expenditures | 15,068 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/142 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/143 | Expenditures | 172,479 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/144 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:20 AM. |