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 | 05/08/2021 | XVFC/2021-22/P/33 | Expenditures | 6,585 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/34 | Expenditures | 7,582 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/35 | Expenditures | 22,538 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/36 | Expenditures | 42,008 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/37 | Expenditures | 36,161 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/38 | Expenditures | 35,340 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/39 | Expenditures | 13,093 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/40 | Expenditures | 12,744 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/41 | Expenditures | 48,164 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/42 | Expenditures | 24,898 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/43 | Expenditures | 270,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/44 | Expenditures | 14,563 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/45 | Expenditures | 14,563 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/46 | Expenditures | 14,563 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/47 | Expenditures | 14,563 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/48 | Expenditures | 14,563 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/49 | Expenditures | 14,563 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/50 | Expenditures | 14,563 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/51 | Expenditures | 14,563 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/52 | Expenditures | 14,563 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/53 | Expenditures | 14,563 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/54 | Expenditures | 14,563 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/55 | Expenditures | 14,563 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/56 | Expenditures | 14,563 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/57 | Expenditures | 14,563 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/58 | Expenditures | 59,900 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/59 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/60 | Expenditures | 498,000 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/2 | Expenditures | 22,420 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/61 | Expenditures | 38,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/62 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:53 AM. |