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 | 26/08/2021 | XVFC/2021-22/P/100 | Expenditures | 2,556 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/101 | Expenditures | 2,556 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/102 | Expenditures | 2,556 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/103 | Expenditures | 2,556 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/104 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/92 | Expenditures | 18,070 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/93 | Expenditures | 17,660 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/94 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/95 | Expenditures | 2,556 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/96 | Expenditures | 2,556 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/97 | Expenditures | 2,556 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/98 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/99 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/105 | Expenditures | 85,486 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/106 | Expenditures | 2,769 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/107 | Expenditures | 2,769 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/108 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/109 | Expenditures | 22,590 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/110 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/111 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/112 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/113 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/114 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/115 | Expenditures | 16,700 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/116 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/117 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/118 | Expenditures | 8,500 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/119 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:11 PM. |