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/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/73 | Expenditures | 12,847 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/75 | Expenditures | 8,250 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/76 | Expenditures | 7,250 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/77 | Expenditures | 10,150 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/78 | Expenditures | 13,050 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/79 | Expenditures | 217,810 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/80 | Expenditures | 137,373 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/81 | Expenditures | 188,501 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/82 | Expenditures | 254,829 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/83 | Expenditures | 252,149 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/84 | Expenditures | 120,137 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/85 | Expenditures | 154,140 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/86 | Expenditures | 260,111 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/87 | Expenditures | 112,158 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/88 | Expenditures | 4,274 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/89 | Expenditures | 11,564 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/90 | Expenditures | 119,787 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/91 | Expenditures | 99,931 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/92 | Expenditures | 171,344 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/93 | Expenditures | 247,222 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/94 | Expenditures | 68,594 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/95 | Expenditures | 214,078 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/96 | Expenditures | 119,946 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/100 | Expenditures | 137,273 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/101 | Expenditures | 137,021 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/97 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/98 | Expenditures | 8,558 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/99 | Expenditures | 59,808 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/102 | Expenditures | 29,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:56 AM. |