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 | 01/06/2021 | XVFC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/36 | Expenditures | 149,988 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/37 | Expenditures | 196,931 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/38 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/39 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/40 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/41 | Expenditures | 6,600 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/42 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/43 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/44 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/45 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/46 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/47 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/48 | Expenditures | 7,800 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/49 | Expenditures | 7,800 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/50 | Expenditures | 7,800 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/51 | Expenditures | 7,800 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/52 | Expenditures | 2,600 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/53 | Expenditures | 2,600 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/54 | Expenditures | 2,600 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/55 | Expenditures | 2,600 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/56 | Expenditures | 2,600 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/57 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/58 | Expenditures | 146,724 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/59 | Expenditures | 59,707 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/60 | Expenditures | 39,199 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/61 | Expenditures | 69,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:54:11 PM. |