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 | 01/07/2021 | XVFC/2021-22/P/31 | Expenditures | 23,500 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/32 | Expenditures | 18,100 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/33 | Expenditures | 6,800 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/35 | Expenditures | 24,700 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/36 | Expenditures | 13,600 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/37 | Expenditures | 12,600 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/39 | Expenditures | 48,650 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/42 | Expenditures | 20,200 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/43 | Expenditures | 13,300 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/44 | Expenditures | 21,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/45 | Expenditures | 24,200 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/46 | Expenditures | 19,800 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/47 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/48 | Expenditures | 10,800 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/49 | Expenditures | 12,400 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/50 | Expenditures | 20,500 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/51 | Expenditures | 36,100 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/52 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/53 | Expenditures | 23,800 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/54 | Expenditures | 21,600 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/55 | Expenditures | 54,900 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/56 | Expenditures | 10,200 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/57 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/58 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/59 | Expenditures | 20,500 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/60 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:50 AM. |