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 | 01/06/2021 | XVFC/2021-22/P/41 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/42 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/43 | Expenditures | 41,437 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/11 | Expenditures | 34,870 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/12 | Expenditures | 94,100 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/44 | Expenditures | 57,000 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/45 | Expenditures | 33,201 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/46 | Expenditures | 75,015 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/47 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/48 | Expenditures | 63,000 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/49 | Expenditures | 63,000 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/50 | Expenditures | 43,500 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/51 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/52 | Expenditures | 76,500 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/53 | Expenditures | 76,500 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/54 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/55 | Expenditures | 57,015 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/56 | Expenditures | 91,303 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/57 | Expenditures | 94,401 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/58 | Expenditures | 22,804 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/59 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:23 PM. |