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 | 05/07/2021 | XVFC/2021-22/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/12 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 5,720 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/17 | Expenditures | 5,720 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/18 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/19 | Expenditures | 5,720 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/21 | Expenditures | 32,878 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/22 | Expenditures | 131,315 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 174,225 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/24 | Expenditures | 20,220 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/25 | Expenditures | 2,860 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/26 | Expenditures | 2,860 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/27 | Expenditures | 2,860 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/28 | Expenditures | 2,860 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/29 | Expenditures | 2,860 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/30 | Expenditures | 2,860 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/31 | Expenditures | 2,860 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/32 | Expenditures | 2,860 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/33 | Expenditures | 2,860 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/34 | Expenditures | 2,860 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/35 | Expenditures | 2,860 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/36 | Expenditures | 2,860 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/37 | Expenditures | 2,860 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/38 | Expenditures | 2,860 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/39 | Expenditures | 2,200 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:34:07 AM. |