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 | 13/07/2021 | XVFC/2021-22/P/35 | Expenditures | 98,730 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/36 | Expenditures | 39,691 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/37 | Expenditures | 14,250 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/38 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/40 | Expenditures | 3,850 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/41 | Expenditures | 11,250 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/42 | Expenditures | 1,750 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/44 | Expenditures | 1,750 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/45 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/46 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/47 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/48 | Expenditures | 3,850 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/50 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/51 | Expenditures | 8,250 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/52 | Expenditures | 1,050 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/53 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/54 | Expenditures | 3,850 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/55 | Expenditures | 73,829 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/56 | Expenditures | 79,695 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/57 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/59 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/60 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:34 PM. |