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 | 45,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 142,500 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 78,750 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/10 | Expenditures | 2,415 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/11 | Expenditures | 2,415 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 2,009 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 2,009 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/14 | Expenditures | 2,009 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/15 | Expenditures | 2,009 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/16 | Expenditures | 2,009 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/17 | Expenditures | 2,009 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/18 | Expenditures | 2,009 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/19 | Expenditures | 2,009 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/20 | Expenditures | 2,009 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/21 | Expenditures | 2,009 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/22 | Expenditures | 2,009 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/23 | Expenditures | 37,575 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/24 | Expenditures | 73,300 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/25 | Expenditures | 22,545 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 108,400 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 56,534 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 60,984 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 5,750 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 2,415 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 2,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:48 AM. |