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 | 06/06/2021 | XVFC/2021-22/P/11 | Expenditures | 40,119 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/12 | Expenditures | 69,615 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/13 | Expenditures | 140,945 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/14 | Expenditures | 138,292 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/15 | Expenditures | 48,333 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/16 | Expenditures | 47,834 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/17 | Expenditures | 46,196 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/18 | Expenditures | 46,196 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/19 | Expenditures | 138,056 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/20 | Expenditures | 47,970 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/21 | Expenditures | 79,490 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/22 | Expenditures | 80,995 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/23 | Expenditures | 80,307 | ||||||||||
Select activity nature | 19/06/2021 | FFC/2021-22/P/5 | Expenditures | 92,204 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/24 | Expenditures | 47,247 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/25 | Expenditures | 73,982 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/26 | Expenditures | 93,821 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/27 | Expenditures | 81,838 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/28 | Expenditures | 52,000 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/29 | Expenditures | 56,724 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/30 | Expenditures | 43,276 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/31 | Expenditures | 27,500 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/32 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/33 | Expenditures | 26,070 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/35 | Expenditures | 24,900 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/37 | Expenditures | 19,300 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/38 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:21 AM. |