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 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 96,000 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/10 | Expenditures | 82,739 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/11 | Expenditures | 59,952 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/12 | Expenditures | 74,746 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/13 | Expenditures | 68,546 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/14 | Expenditures | 40,512 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/15 | Expenditures | 72,128 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/16 | Expenditures | 94,771 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/17 | Expenditures | 64,638 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/18 | Expenditures | 64,250 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 54,533 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/20 | Expenditures | 44,000 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/21 | Expenditures | 58,000 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/22 | Expenditures | 23,710 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/23 | Expenditures | 31,190 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 87,051 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 98,573 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 97,000 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/8 | Expenditures | 94,944 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/9 | Expenditures | 74,794 | ||||||||||
Select activity nature | 08/05/2021 | XVFC/2021-22/P/24 | Expenditures | 78,000 | ||||||||||
Select activity nature | 08/05/2021 | XVFC/2021-22/P/25 | Expenditures | 9,112 | ||||||||||
Select activity nature | 08/05/2021 | XVFC/2021-22/P/26 | Expenditures | 64,000 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:18 AM. |