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 | 10/09/2021 | XVFC/2021-22/P/63 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/64 | Expenditures | 4,720 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/65 | Expenditures | 13,774 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/66 | Expenditures | 12,546 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/67 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/68 | Expenditures | 7,766 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/69 | Expenditures | 7,766 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/70 | Expenditures | 7,767 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/71 | Expenditures | 14,672 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/72 | Expenditures | 175,995 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/73 | Expenditures | 239,058 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/74 | Expenditures | 24,423 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/75 | Expenditures | 17,396 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/76 | Expenditures | 33,645 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/77 | Expenditures | 175,860 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/78 | Expenditures | 175,888 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/79 | Expenditures | 7,770 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/80 | Expenditures | 7,770 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/81 | Expenditures | 24,344 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/82 | Expenditures | 33,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/83 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/84 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/85 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/86 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/87 | Expenditures | 220,052 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/88 | Expenditures | 219,606 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/89 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/90 | Expenditures | 218,874 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/91 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:39 AM. |