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 | 03/10/2021 | XVFC/2021-22/P/36 | Expenditures | 7,911 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/37 | Expenditures | 9,328 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/41 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/43 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/49 | Expenditures | 36,202 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/51 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/52 | Expenditures | 85,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/53 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/54 | Expenditures | 85,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/55 | Expenditures | 85,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/56 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/57 | Expenditures | 38,486 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/58 | Expenditures | 27,562 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/59 | Expenditures | 83,959 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/60 | Expenditures | 32,897 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/61 | Expenditures | 26,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:33:55 PM. |