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 | 02/07/2021 | XVFC/2021-22/P/69 | Expenditures | 73,507 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/70 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/71 | Expenditures | 9,912 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/72 | Expenditures | 7,056 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/73 | Expenditures | 2,360 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/74 | Expenditures | 9,971 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/75 | Expenditures | 5,110 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/76 | Expenditures | 10,887 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/78 | Expenditures | 8,779 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/79 | Expenditures | 9,794 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/80 | Expenditures | 9,628 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/81 | Expenditures | 9,912 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/82 | Expenditures | 7,375 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/83 | Expenditures | 9,971 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/84 | Expenditures | 7,504 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/85 | Expenditures | 9,936 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/86 | Expenditures | 8,431 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/87 | Expenditures | 1,936 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/88 | Expenditures | 9,971 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/89 | Expenditures | 10,030 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/90 | Expenditures | 17,700 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/91 | Expenditures | 6,655 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/92 | Expenditures | 9,935 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/93 | Expenditures | 7,056 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/94 | Expenditures | 8,850 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/95 | Expenditures | 3,068 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/96 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:35 AM. |