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 | 03/06/2021 | XVFC/2021-22/P/26 | Expenditures | 87,719 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/27 | Expenditures | 89,274 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/28 | Expenditures | 25,151 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/29 | Expenditures | 11,625 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/30 | Expenditures | 29,936 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/31 | Expenditures | 15,810 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/32 | Expenditures | 34,562 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/33 | Expenditures | 30,438 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/34 | Expenditures | 19,462 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/35 | Expenditures | 24,950 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/36 | Expenditures | 25,035 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/37 | Expenditures | 18,380 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/38 | Expenditures | 15,665 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/39 | Expenditures | 18,450 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/40 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/41 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/42 | Expenditures | 12,282 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/43 | Expenditures | 14,375 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/44 | Expenditures | 39,349 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/47 | Expenditures | 30,408 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/48 | Expenditures | 26,125 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/49 | Expenditures | 23,875 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/51 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:48 PM. |