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 | 06/07/2021 | XVFC/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 19,940 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/19 | Expenditures | 14,880 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/20 | Expenditures | 14,911 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/21 | Expenditures | 1,750 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/22 | Expenditures | 2,198 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 1,318 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/24 | Expenditures | 1,746 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/25 | Expenditures | 1,761 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/26 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/27 | Expenditures | 3,038 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/28 | Expenditures | 1,318 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/29 | Expenditures | 1,315 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/30 | Expenditures | 1,762 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/31 | Expenditures | 1,294 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/32 | Expenditures | 1,724 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/33 | Expenditures | 1,463 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/34 | Expenditures | 1,321 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/35 | Expenditures | 1,733 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/36 | Expenditures | 1,295 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/37 | Expenditures | 1,276 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/38 | Expenditures | 870 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/39 | Expenditures | 19,749 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/40 | Expenditures | 131,143 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/41 | Expenditures | 86,450 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/42 | Expenditures | 11,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:08 AM. |