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 | 03/06/2021 | XVFC/2021-22/P/7 | Expenditures | 38,858 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 8,690 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/10 | Expenditures | 31,510 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/11 | Expenditures | 18,680 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/13 | Expenditures | 5,750 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/19 | Expenditures | 29,400 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/20 | Expenditures | 42,008 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/24 | Expenditures | 2,702 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/25 | Expenditures | 2,450 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/27 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:32 AM. |