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 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 26,199 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 44,570 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 26,501 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 25,190 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 51,042 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 2,249 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/11 | Expenditures | 1,829 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 9,126 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 1,950 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/14 | Expenditures | 13,220 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/15 | Expenditures | 5,105 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/16 | Expenditures | 1,731 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/17 | Expenditures | 332 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/18 | Expenditures | 1,850 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/20 | Expenditures | 25,859 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/21 | Expenditures | 470 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/22 | Expenditures | 19,000 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/23 | Expenditures | 86,516 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/25 | Expenditures | 1,829 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/26 | Expenditures | 1,950 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/27 | Expenditures | 9,126 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/28 | Expenditures | 13,220 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/29 | Expenditures | 5,104 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/30 | Expenditures | 1,731 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/31 | Expenditures | 332 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/32 | Expenditures | 1,850 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/34 | Expenditures | 470 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/35 | Expenditures | 25,859 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/36 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:03 PM. |