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 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 131,454 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 19,944 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 13,942 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/12 | Expenditures | 19,941 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/13 | Expenditures | 9,980 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/14 | Expenditures | 9,961 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/15 | Expenditures | 10,972 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/16 | Expenditures | 13,957 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/17 | Expenditures | 4,947 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/18 | Expenditures | 6,966 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/19 | Expenditures | 9,958 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 43,530 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 45,050 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 15,850 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 33,059 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 47,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,973 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/20 | Expenditures | 73,272 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/21 | Expenditures | 71,769 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/22 | Expenditures | 54,263 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/23 | Expenditures | 52,911 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/24 | Expenditures | 74,075 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/25 | Expenditures | 73,939 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/26 | Expenditures | 66,322 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/27 | Expenditures | 17,861 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/28 | Expenditures | 47,384 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/29 | Expenditures | 19,699 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/30 | Expenditures | 11,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:08 AM. |