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 | 02/08/2021 | XVFC/2021-22/P/43 | Expenditures | 131,190 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/44 | Expenditures | 600 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/45 | Expenditures | 600 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/46 | Expenditures | 600 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/47 | Expenditures | 600 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/48 | Expenditures | 600 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/49 | Expenditures | 600 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/50 | Expenditures | 600 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/51 | Expenditures | 600 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/52 | Expenditures | 600 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/54 | Expenditures | 3,300 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/55 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/56 | Expenditures | 900 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/57 | Expenditures | 2,900 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/58 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/59 | Expenditures | 1,350 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/60 | Expenditures | 5,550 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/63 | Expenditures | 600 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/64 | Expenditures | 600 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/65 | Expenditures | 600 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/66 | Expenditures | 600 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/67 | Expenditures | 600 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/68 | Expenditures | 600 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/69 | Expenditures | 282,499 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/70 | Expenditures | 87,338 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/71 | Expenditures | 57,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/72 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:42 AM. |