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 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 93,745 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 22,625 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 18,681 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 83,700 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 54,000 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/10 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 25,460 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 6,600 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/11 | Expenditures | 42,965 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/12 | Expenditures | 93,060 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/13 | Expenditures | 83,648 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/14 | Expenditures | 107,174 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/15 | Expenditures | 115,710 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/16 | Expenditures | 26,205 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/17 | Expenditures | 29,470 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/18 | Expenditures | 8,405 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/19 | Expenditures | 24,191 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/20 | Expenditures | 56,209 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/21 | Expenditures | 132,807 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/22 | Expenditures | 143,002 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/23 | Expenditures | 56,026 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/24 | Expenditures | 73,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:30 AM. |