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 | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 127,997 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/10 | Expenditures | 69,507 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/12 | Expenditures | 64,670 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/14 | Expenditures | 69,829 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/16 | Expenditures | 19,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/8 | Expenditures | 72,142 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/18 | Expenditures | 30,930 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/19 | Expenditures | 142,200 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/21 | Expenditures | 70,773 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/23 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/25 | Expenditures | 212,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/28 | Expenditures | 115,160 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/29 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/30 | Expenditures | 177,000 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 26,500 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 21,500 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:27 PM. |