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 | 01/07/2021 | XVFC/2021-22/P/9 | Expenditures | 41,938 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/10 | Expenditures | 48,380 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/11 | Expenditures | 14,560 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/12 | Expenditures | 35,400 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 12,281 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 12,281 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 12,281 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 12,281 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 10,800 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/18 | Expenditures | 24,562 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/19 | Expenditures | 24,562 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/20 | Expenditures | 24,562 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/21 | Expenditures | 24,562 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/22 | Expenditures | 12,281 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 12,281 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/24 | Expenditures | 12,281 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/25 | Expenditures | 12,281 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/26 | Expenditures | 41,200 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/28 | Expenditures | 18,800 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/29 | Expenditures | 48,795 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/31 | Expenditures | 22,442 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/33 | Expenditures | 16,840 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/34 | Expenditures | 22,600 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/35 | Expenditures | 29,994 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:49 AM. |