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 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 49,389 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/10 | Expenditures | 55,228 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/11 | Expenditures | 45,684 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/12 | Expenditures | 28,054 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 64,022 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 54,917 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 87,497 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 87,497 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 28,163 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/7 | Expenditures | 83,453 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/8 | Expenditures | 46,704 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/9 | Expenditures | 48,803 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/14 | Expenditures | 82,516 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/15 | Expenditures | 140,000 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/16 | Expenditures | 91,726 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/17 | Expenditures | 46,983 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/18 | Expenditures | 56,058 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/19 | Expenditures | 17,100 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/20 | Expenditures | 3,962 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/21 | Expenditures | 37,226 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/22 | Expenditures | 24,901 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/23 | Expenditures | 24,072 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/26 | Expenditures | 24,075 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/27 | Expenditures | 23,655 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/28 | Expenditures | 24,943 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/29 | Expenditures | 41,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:07 PM. |