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 | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 65,119 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/11 | Expenditures | 65,207 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/12 | Expenditures | 64,760 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/13 | Expenditures | 65,916 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/14 | Expenditures | 61,049 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/15 | Expenditures | 65,783 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/16 | Expenditures | 65,867 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/17 | Expenditures | 157,771 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/18 | Expenditures | 166,650 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 166,943 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/20 | Expenditures | 127,333 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/21 | Expenditures | 65,049 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/22 | Expenditures | 64,148 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/23 | Expenditures | 65,611 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/24 | Expenditures | 65,125 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/25 | Expenditures | 157,918 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/26 | Expenditures | 65,208 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/27 | Expenditures | 65,425 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/28 | Expenditures | 65,250 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/29 | Expenditures | 65,668 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/30 | Expenditures | 65,271 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/31 | Expenditures | 65,502 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/32 | Expenditures | 6,936 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/33 | Expenditures | 6,936 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/34 | Expenditures | 65,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:37 AM. |