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 | 01/06/2021 | XVFC/2021-22/P/44 | Expenditures | 14,165 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/45 | Expenditures | 28,316 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/46 | Expenditures | 9,563 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/47 | Expenditures | 55,881 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/48 | Expenditures | 6,440 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/49 | Expenditures | 9,900 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/50 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/51 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/52 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/53 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/54 | Expenditures | 9,700 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/55 | Expenditures | 9,700 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/56 | Expenditures | 9,700 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/57 | Expenditures | 9,100 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/58 | Expenditures | 43,660 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/59 | Expenditures | 4,940 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/60 | Expenditures | 393,825 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/61 | Expenditures | 4,995 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/62 | Expenditures | 4,990 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/63 | Expenditures | 4,985 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/64 | Expenditures | 7,553 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/65 | Expenditures | 16,016 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/66 | Expenditures | 5,950 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/67 | Expenditures | 1,567 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/68 | Expenditures | 13,063 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/69 | Expenditures | 2,171 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/70 | Expenditures | 2,035 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/71 | Expenditures | 1,128 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/72 | Expenditures | 1,050 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/73 | Expenditures | 896 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/74 | Expenditures | 6,360 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/75 | Expenditures | 9,185 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/76 | Expenditures | 84,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:24 PM. |