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 | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 105,150 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 105,000 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/14 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/15 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/16 | Expenditures | 85,117 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/17 | Expenditures | 44,900 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/18 | Expenditures | 64,000 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/19 | Expenditures | 20,150 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/20 | Expenditures | 124,500 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/21 | Expenditures | 65,500 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 289,780 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 63,050 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 20,057 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 45,800 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 124,050 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/22 | Expenditures | 42,500 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/23 | Expenditures | 18,450 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/24 | Expenditures | 7,474 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/25 | Expenditures | 85,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/26 | Expenditures | 69,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/27 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/28 | Expenditures | 55,500 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/29 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:09 PM. |