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 | 04/06/2021 | XVFC/2021-22/P/29 | Expenditures | 47,737 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/30 | Expenditures | 46,892 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/31 | Expenditures | 47,006 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/32 | Expenditures | 145,861 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/33 | Expenditures | 95,684 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/34 | Expenditures | 193,697 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/35 | Expenditures | 25,500 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/36 | Expenditures | 47,150 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/37 | Expenditures | 47,120 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/38 | Expenditures | 47,100 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/39 | Expenditures | 49,950 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/40 | Expenditures | 48,730 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/41 | Expenditures | 49,980 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/42 | Expenditures | 49,630 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/44 | Expenditures | 39,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/47 | Expenditures | 43,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/48 | Expenditures | 73,996 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/49 | Expenditures | 82,485 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/50 | Expenditures | 265,411 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/51 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/52 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:21 PM. |