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 | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 253,196 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/14 | Expenditures | 6,100 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/15 | Expenditures | 600 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/16 | Expenditures | 600 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/17 | Expenditures | 600 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/18 | Expenditures | 600 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/19 | Expenditures | 600 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/20 | Expenditures | 600 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/21 | Expenditures | 600 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/22 | Expenditures | 600 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 600 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/24 | Expenditures | 600 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/25 | Expenditures | 600 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/26 | Expenditures | 38,200 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/27 | Expenditures | 23,600 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/29 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/30 | Expenditures | 37,245 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/31 | Expenditures | 37,300 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/33 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/35 | Expenditures | 19,260 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/36 | Expenditures | 216,076 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/37 | Expenditures | 175,023 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/38 | Expenditures | 600 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/39 | Expenditures | 600 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/40 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/41 | Expenditures | 299,932 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/42 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:24 AM. |