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 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 93,677 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 342,500 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/10 | Expenditures | 4,899 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,686 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/12 | Expenditures | 5,112 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/13 | Expenditures | 4,473 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/14 | Expenditures | 5,325 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/15 | Expenditures | 5,325 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/16 | Expenditures | 5,325 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/17 | Expenditures | 5,325 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/18 | Expenditures | 5,325 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/19 | Expenditures | 5,325 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,112 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 5,325 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 5,112 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 3,556 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,899 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 4,047 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/20 | Receipt Cancellation | 1,874,266 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/21 | Receipt Cancellation | 1,874,266 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 14,600 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,410 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 14,305 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 13,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:47 PM. |