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 | 01/10/2021 | XVFC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/40 | Expenditures | 60,258 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/41 | Expenditures | 60,458 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/42 | Expenditures | 60,458 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/43 | Expenditures | 60,358 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/45 | Expenditures | 60,458 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/46 | Expenditures | 60,358 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/47 | Expenditures | 100,804 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/48 | Expenditures | 100,150 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/49 | Expenditures | 60,258 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/50 | Expenditures | 7,230 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/51 | Expenditures | 28,604 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/52 | Expenditures | 9,732 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/53 | Expenditures | 11,158 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/54 | Expenditures | 7,381 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/55 | Expenditures | 15,900 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/56 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/57 | Expenditures | 54,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:24 AM. |