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 | 07/10/2021 | XVFC/2021-22/P/53 | Expenditures | 34,580 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/54 | Expenditures | 56,301 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/55 | Expenditures | 67,137 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/56 | Expenditures | 64,352 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/36 | Expenditures | 65,300 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/37 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/57 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/58 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/59 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/60 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/61 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/62 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/63 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/64 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/65 | Expenditures | 75,854 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/66 | Expenditures | 73,412 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/67 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/68 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/69 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/70 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/71 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/72 | Expenditures | 4,600 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/74 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:03 AM. |