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 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/10 | Expenditures | 11,025 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/11 | Expenditures | 2,770 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/12 | Expenditures | 15,525 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/13 | Expenditures | 3,540 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/14 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/15 | Expenditures | 11,550 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/16 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/17 | Expenditures | 47,500 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/19 | Expenditures | 22,165 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 776 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/20 | Expenditures | 62,860 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/21 | Expenditures | 19,606 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/22 | Expenditures | 17,367 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/23 | Expenditures | 6,580 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/24 | Expenditures | 62,860 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/25 | Expenditures | 19,606 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/27 | Expenditures | 87,607 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,360 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 1,779 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,720 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/8 | Expenditures | 4,258 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/28 | Expenditures | 15,120 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/29 | Expenditures | 10,920 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/30 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:50 AM. |