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 | 02/06/2021 | XVFC/2021-22/P/27 | Expenditures | 23,600 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/28 | Expenditures | 97,435 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/33 | Expenditures | 23,600 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/35 | Expenditures | 89,680 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/36 | Expenditures | 49,560 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/37 | Expenditures | 24,992 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/38 | Expenditures | 53,050 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/39 | Expenditures | 100,002 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/40 | Expenditures | 16,520 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/42 | Expenditures | 9,440 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/43 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/44 | Expenditures | 22,090 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/45 | Expenditures | 31,360 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/46 | Expenditures | 13,440 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/47 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/48 | Expenditures | 17,700 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/49 | Expenditures | 47,040 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/50 | Expenditures | 17,050 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/51 | Expenditures | 15,340 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/52 | Expenditures | 25,370 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/53 | Expenditures | 25,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:54 PM. |