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 | 09/09/2021 | XVFC/2021-22/P/46 | Expenditures | 172,825 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/47 | Expenditures | 31,950 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/49 | Expenditures | 281,570 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/50 | Expenditures | 278,600 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/51 | Expenditures | 280,741 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/59 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/60 | Expenditures | 15,730 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/61 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/62 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/63 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/64 | Expenditures | 87,236 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/65 | Expenditures | 85,150 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/66 | Expenditures | 5,968 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/67 | Expenditures | 4,990 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/68 | Expenditures | 4,990 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/69 | Expenditures | 4,990 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/70 | Expenditures | 4,990 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/71 | Expenditures | 4,990 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/72 | Expenditures | 950 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/73 | Expenditures | 14,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:43:13 PM. |