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 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 22,348 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/10 | Expenditures | 41,205 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/11 | Expenditures | 38,940 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/12 | Expenditures | 498,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 22,746 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 26,401 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 45,485 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 22,545 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 128,120 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 45,604 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 22,758 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 22,566 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/13 | Expenditures | 36,306 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/14 | Expenditures | 45,514 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/15 | Expenditures | 32,294 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/16 | Expenditures | 26,358 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/17 | Expenditures | 13,765 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/18 | Expenditures | 22,752 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/19 | Expenditures | 8,496 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/20 | Expenditures | 47,790 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/21 | Expenditures | 25,421 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/22 | Expenditures | 51,009 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/23 | Expenditures | 11,300 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/25 | Expenditures | 6,600 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:33 PM. |