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 | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 17,545 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 29,162 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,300 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/18 | Expenditures | 52,850 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/19 | Expenditures | 49,875 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/20 | Expenditures | 49,875 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,650 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,125 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/23 | Expenditures | 7,125 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/24 | Expenditures | 7,125 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/25 | Expenditures | 1,325 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/26 | Expenditures | 7,125 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/27 | Expenditures | 7,125 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/28 | Expenditures | 7,125 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/29 | Expenditures | 1,325 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/30 | Expenditures | 7,125 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/31 | Expenditures | 1,650 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/32 | Expenditures | 7,125 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/33 | Expenditures | 7,125 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/34 | Expenditures | 7,125 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/35 | Expenditures | 1,325 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/36 | Expenditures | 14,250 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/37 | Expenditures | 7,125 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/38 | Expenditures | 7,125 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/39 | Expenditures | 7 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/40 | Expenditures | 22 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/41 | Expenditures | 24 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/42 | Expenditures | 36 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/43 | Expenditures | 44 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/44 | Expenditures | 64 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/45 | Expenditures | 112,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/46 | Expenditures | 123 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/47 | Expenditures | 93 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/48 | Expenditures | 127 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/49 | Expenditures | 152 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/50 | Expenditures | 152 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/51 | Expenditures | 164 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/52 | Expenditures | 200 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/53 | Expenditures | 212 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/54 | Expenditures | 240 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/55 | Expenditures | 248 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/56 | Expenditures | 302 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/57 | Expenditures | 304 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/58 | Expenditures | 321 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/59 | Expenditures | 324 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/60 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:02 AM. |