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 | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 105,000 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 30,055 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 27,067 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 31,691 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 34,345 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 30,169 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 30,795 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 29,599 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 29,201 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 29,841 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 23,380 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 36,158 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 32,105 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 28,349 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 31,419 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 29,636 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 29,500 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 32,531 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/25 | Expenditures | 31,486 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 29,558 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/27 | Expenditures | 295,196 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/28 | Receipt Cancellation | 80,760 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/29 | Receipt Cancellation | 256,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:34 PM. |