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 | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 18,880 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/16 | Expenditures | 55,120 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/17 | Expenditures | 80,055 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 27,445 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/20 | Expenditures | 142,614 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/22 | Expenditures | 30,086 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/23 | Expenditures | 53,081 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/24 | Expenditures | 10,045 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/26 | Expenditures | 197,770.01 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/27 | Expenditures | 54,258 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/28 | Expenditures | 178,990 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/29 | Expenditures | 87,760 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/30 | Expenditures | 40,641 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/31 | Expenditures | 19,693 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/35 | Expenditures | 121,958 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/36 | Expenditures | 41,972 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/37 | Expenditures | 162,009 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/38 | Expenditures | 61,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:25 PM. |