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 | 01/05/2021 | XVFC/2021-22/P/12 | Expenditures | 49,772 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/14 | Expenditures | 19,560 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/15 | Expenditures | 34,530 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/16 | Expenditures | 48,834 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/17 | Expenditures | 49,472 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/18 | Expenditures | 34,530 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/19 | Expenditures | 39,835 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/20 | Expenditures | 29,476 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/21 | Expenditures | 29,850 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/22 | Expenditures | 99,110 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/23 | Expenditures | 29,520 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/24 | Expenditures | 49,350 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/25 | Expenditures | 41,800 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/26 | Expenditures | 8,006 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/27 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/28 | Expenditures | 49,748 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/29 | Expenditures | 54,668 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/30 | Expenditures | 29,450 | ||||||||||
Select activity nature | 08/05/2021 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/32 | Expenditures | 49,560 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/33 | Expenditures | 24,548 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/34 | Expenditures | 24,548 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/35 | Expenditures | 24,548 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/36 | Expenditures | 24,548 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/37 | Expenditures | 24,548 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/38 | Expenditures | 24,548 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/39 | Expenditures | 24,548 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/40 | Expenditures | 24,548 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/41 | Expenditures | 93,719 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/43 | Expenditures | 99,620 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/44 | Expenditures | 99,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:11 PM. |