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 | 20/07/2021 | XVFC/2021-22/P/28 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/30 | Expenditures | 14,500 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/31 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/32 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/34 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/35 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/36 | Expenditures | 15,500 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/37 | Expenditures | 15,500 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/38 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/39 | Expenditures | 15,500 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/40 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/41 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/44 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/46 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/48 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/49 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/51 | Expenditures | 173,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/52 | Expenditures | 77,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/53 | Expenditures | 178,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/54 | Expenditures | 72,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/55 | Expenditures | 179,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/56 | Expenditures | 71,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/57 | Expenditures | 179,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/58 | Expenditures | 71,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/59 | Expenditures | 179,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/60 | Expenditures | 71,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/61 | Expenditures | 214,960 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/62 | Expenditures | 214,960 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/63 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:28 PM. |