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 | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 32,376 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 96,104 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/25 | Expenditures | 25,380 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 91,229 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 39,270 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 125,807 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 19,980 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/30 | Expenditures | 102,277 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/33 | Expenditures | 19,700 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/34 | Expenditures | 27,680 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/35 | Expenditures | 8,855 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/36 | Expenditures | 42,741 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/37 | Expenditures | 53,370 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/38 | Expenditures | 128,698 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/40 | Expenditures | 23,580 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/41 | Expenditures | 94,348 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/42 | Expenditures | 30,640 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/43 | Expenditures | 50,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:44:10 AM. |