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 | 07/10/2021 | XVFC/2021-22/P/1 | Expenditures | 30,340 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 10,440 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 146,125 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 85,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 55,280 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 57,747 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 62,936 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 56,746 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 58,421 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 59,542 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 59,794 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 60,355 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 65,106 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 60,941 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 105,446 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 105,447 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 105,446 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 105,486 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 79,105 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 79,105 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 79,105 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 79,105 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 79,105 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 79,105 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 79,105 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 79,106 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 15,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:01 PM. |