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/42 | Expenditures | 34,386 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/43 | Expenditures | 18,507 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/45 | Expenditures | 170,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/47 | Expenditures | 82,963 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/48 | Expenditures | 83,953 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/49 | Expenditures | 84,151 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/50 | Expenditures | 65,737 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/51 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/52 | Expenditures | 19,053 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/53 | Expenditures | 28,758 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/54 | Expenditures | 124,189 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/55 | Expenditures | 60,170 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/56 | Expenditures | 5,629 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/2 | Expenditures | 29,580 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/3 | Expenditures | 87,890 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 31,946 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/5 | Expenditures | 93,850 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/6 | Expenditures | 62,525 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/7 | Expenditures | 90,490 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/59 | Expenditures | 61,879 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/60 | Expenditures | 19,044 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/61 | Expenditures | 29,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:43 PM. |