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 | 01/10/2021 | XVFC/2021-22/P/104 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/105 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/106 | Expenditures | 8,357 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/107 | Expenditures | 84,397 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/108 | Expenditures | 1,722 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/109 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/110 | Expenditures | 84,397 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/111 | Expenditures | 1,722 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/112 | Expenditures | 13,475 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/113 | Expenditures | 24,415 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/114 | Expenditures | 349,490 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/115 | Expenditures | 12,090 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/116 | Expenditures | 14,564 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/117 | Expenditures | 102,127 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/118 | Expenditures | 11,160 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/119 | Expenditures | 13,950 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/120 | Expenditures | 6,675 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/121 | Expenditures | 13,950 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/122 | Expenditures | 164,205 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/123 | Expenditures | 296,137 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/124 | Expenditures | 31,930 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/125 | Expenditures | 1,320 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/126 | Expenditures | 12,340 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/127 | Expenditures | 28,470 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/128 | Expenditures | 49,354 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/129 | Expenditures | 8,320 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/130 | Expenditures | 42,010 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/131 | Expenditures | 50,340 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/132 | Expenditures | 82,400 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/133 | Expenditures | 16,155 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/134 | Expenditures | 30,160 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/135 | Expenditures | 16,155 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/136 | Expenditures | 30,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:57 AM. |