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/10 | Expenditures | 12,457 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/11 | Expenditures | 26,213 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/12 | Expenditures | 54,436 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/13 | Expenditures | 33,960 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/14 | Expenditures | 13,666 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/15 | Expenditures | 9,433 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/16 | Expenditures | 45,348 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/17 | Expenditures | 46,713 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/18 | Expenditures | 40,527 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/19 | Expenditures | 20,415 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/20 | Expenditures | 400,000 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 98,452 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 99,590 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/6 | Expenditures | 75,547 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/7 | Expenditures | 75,453 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/8 | Expenditures | 25,417 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/9 | Expenditures | 32,357 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/24 | Expenditures | 95,040 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/21 | Expenditures | 9,280 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/22 | Expenditures | 6,640 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/23 | Expenditures | 8,201 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/24 | Expenditures | 8,265 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/25 | Expenditures | 7,760 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/25 | Expenditures | 9,200 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/26 | Expenditures | 8,800 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/27 | Expenditures | 8,250 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/28 | Expenditures | 8,525 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/26 | Expenditures | 93,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:59 AM. |