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/40 | Expenditures | 58,042 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/41 | Expenditures | 58,530 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/42 | Expenditures | 19,391 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/43 | Expenditures | 40,120 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/44 | Expenditures | 22,988 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/46 | Expenditures | 18,350 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/47 | Expenditures | 9,450 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/48 | Expenditures | 9,290 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/49 | Expenditures | 9,720 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/06/2021 | FFC/2021-22/P/10 | Expenditures | 51,600 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/52 | Expenditures | 26,040 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/53 | Expenditures | 22,594 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/54 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/55 | Expenditures | 20,500 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/56 | Expenditures | 2,460 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/57 | Expenditures | 7,475 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/58 | Expenditures | 7,479 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/59 | Expenditures | 4,970 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/60 | Expenditures | 4,994 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/61 | Expenditures | 7,464 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/62 | Expenditures | 7,478 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/63 | Expenditures | 7,476 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/64 | Expenditures | 4,970 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/65 | Expenditures | 14,795 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/66 | Expenditures | 49,549 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/67 | Expenditures | 39,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:01 PM. |