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 | 12/07/2021 | XVFC/2021-22/P/108 | Expenditures | 115,282 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/109 | Expenditures | 113,988 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/110 | Expenditures | 82,395 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/111 | Expenditures | 86,636 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/112 | Expenditures | 65,957 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/113 | Expenditures | 89,958 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/114 | Expenditures | 7,291 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/115 | Expenditures | 253,846 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/116 | Expenditures | 122,326 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/117 | Expenditures | 124,408 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/118 | Expenditures | 410,136 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/119 | Expenditures | 344,583 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/120 | Expenditures | 383,202 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/121 | Expenditures | 161,927 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/122 | Expenditures | 94,133 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/123 | Expenditures | 57,774 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/124 | Expenditures | 75,514 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/126 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/127 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/128 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/129 | Expenditures | 82,952 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/130 | Expenditures | 57,905 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/131 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/132 | Expenditures | 82,513 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/133 | Expenditures | 107,260 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/134 | Expenditures | 64,184 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/135 | Expenditures | 158,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:19 PM. |