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/4 | Expenditures | 19,578 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 95,830 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/11 | Expenditures | 43,963 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/12 | Expenditures | 88,131 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/15 | Expenditures | 21,600 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/16 | Expenditures | 23,800 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 19,578 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 26,396 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 24,472 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 58,552 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 19,562 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/17 | Expenditures | 25,350 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/18 | Expenditures | 41,600 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/19 | Expenditures | 47,480 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/20 | Expenditures | 33,700 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/21 | Expenditures | 14,950 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/22 | Expenditures | 58,014 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/23 | Expenditures | 67,787 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/24 | Expenditures | 21,900 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/25 | Expenditures | 17,250 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/26 | Expenditures | 23,450 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/27 | Expenditures | 16,050 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/28 | Expenditures | 27,200 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/29 | Expenditures | 24,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:28 AM. |