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 | 03/06/2021 | XVFC/2021-22/P/18 | Expenditures | 84,772 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/19 | Expenditures | 42,578 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/20 | Expenditures | 59,589 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/21 | Expenditures | 66,240 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/22 | Expenditures | 62,559 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/23 | Expenditures | 387,219 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/24 | Expenditures | 251,217 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/25 | Expenditures | 284,700 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/26 | Expenditures | 127,899 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/27 | Expenditures | 58,637 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/28 | Expenditures | 656,542 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/29 | Expenditures | 316,656 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/30 | Expenditures | 18,248 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/31 | Expenditures | 66,240 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/32 | Expenditures | 47,708 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/33 | Expenditures | 712,041 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/34 | Expenditures | 377,814 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/35 | Expenditures | 371,128 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/36 | Expenditures | 119,000 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/37 | Expenditures | 54,000 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/38 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/39 | Expenditures | 241,000 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/40 | Expenditures | 79,000 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/41 | Expenditures | 116,000 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/42 | Expenditures | 140,024 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/43 | Expenditures | 243,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:13 AM. |