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 | 01/07/2021 | XVFC/2021-22/P/28 | Expenditures | 42,060 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/29 | Expenditures | 31,485 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/30 | Expenditures | 37,860 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/34 | Expenditures | 65,615 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/35 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/37 | Expenditures | 23,000 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/23 | Expenditures | 42,651 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/24 | Expenditures | 98,723 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/25 | Expenditures | 98,723 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/38 | Expenditures | 96,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/39 | Expenditures | 96,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/40 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/41 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/26 | Expenditures | 24,674 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/27 | Expenditures | 79,841 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/42 | Expenditures | 28,854 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/43 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:49 PM. |