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 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/6 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/05/2021 | XVFC/2021-22/P/10 | Expenditures | 142,614 | ||||||||||
Select activity nature | 14/05/2021 | XVFC/2021-22/P/11 | Expenditures | 141,921 | ||||||||||
Select activity nature | 14/05/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/13 | Expenditures | 72,895 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/14 | Expenditures | 125,264 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/15 | Expenditures | 140,397 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/18 | Expenditures | 112,535 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/19 | Expenditures | 126,481 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/05/2021 | XVFC/2021-22/P/23 | Expenditures | 71,896 | ||||||||||
Select activity nature | 30/05/2021 | XVFC/2021-22/P/24 | Expenditures | 89,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:00 AM. |