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 | 15/09/2021 | XVFC/2021-22/P/127 | Expenditures | 21,240 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/128 | Expenditures | 3,900 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/129 | Expenditures | 5,782 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/130 | Expenditures | 11,800 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/131 | Expenditures | 5,700 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/132 | Expenditures | 6,100 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/133 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/134 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/135 | Expenditures | 7,080 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/136 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/137 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/138 | Expenditures | 11,800 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/139 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/140 | Expenditures | 3,800 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/141 | Expenditures | 87,360 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/142 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/143 | Expenditures | 8,850 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/144 | Expenditures | 8,850 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/145 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/146 | Expenditures | 4,130 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/147 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/148 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/149 | Expenditures | 14,550 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/150 | Expenditures | 17,700 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/151 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/152 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/153 | Expenditures | 5,220 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/154 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/155 | Expenditures | 2,550 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/156 | Expenditures | 1,020 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/157 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/158 | Expenditures | 4,100 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/159 | Expenditures | 4,100 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/160 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/161 | Expenditures | 4,300 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/162 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:07 AM. |