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 | 30/08/2021 | XVFC/2021-22/P/38 | Expenditures | 430,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/39 | Expenditures | 210,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/40 | Expenditures | 9,750 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/41 | Expenditures | 2,925 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/42 | Expenditures | 2,925 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/43 | Expenditures | 2,925 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/44 | Expenditures | 9,750 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/45 | Expenditures | 9,750 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/46 | Expenditures | 2,925 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/47 | Expenditures | 9,750 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/48 | Expenditures | 2,025 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/49 | Expenditures | 2,025 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/50 | Expenditures | 6,750 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/51 | Expenditures | 2,025 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/52 | Expenditures | 2,025 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/53 | Expenditures | 2,025 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/54 | Expenditures | 2,025 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/55 | Expenditures | 2,025 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/56 | Expenditures | 2,025 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/57 | Expenditures | 2,925 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/58 | Expenditures | 2,925 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/59 | Expenditures | 2,925 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/60 | Expenditures | 2,925 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/61 | Expenditures | 2,925 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/62 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/63 | Expenditures | 2,925 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/64 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:39 AM. |