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 | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 175,610 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 102,726 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/7 | Expenditures | 86,655 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/8 | Expenditures | 100,107 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 121,088 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 179,900 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 122,040 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/12 | Expenditures | 113,136 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/13 | Expenditures | 198,447 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/14 | Expenditures | 53,760 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/15 | Expenditures | 70,875 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/16 | Expenditures | 123,984 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/17 | Expenditures | 126,315 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/18 | Expenditures | 90,492 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/19 | Expenditures | 50,799 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/20 | Expenditures | 96,166 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/21 | Expenditures | 83,072 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/22 | Expenditures | 273,620 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/23 | Expenditures | 115,794 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/24 | Expenditures | 96,720 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/25 | Expenditures | 76,620 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/26 | Expenditures | 80,600 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/27 | Expenditures | 208,358 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/28 | Expenditures | 80,600 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/29 | Expenditures | 96,168 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/30 | Expenditures | 87,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:47 PM. |