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 | 18/09/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/20 | Expenditures | 47,589 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/21 | Expenditures | 8,320 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/22 | Expenditures | 93,303 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/23 | Expenditures | 65,574 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/24 | Expenditures | 153,383 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/25 | Expenditures | 2,910 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/26 | Expenditures | 11,323 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/27 | Expenditures | 68,358 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/28 | Expenditures | 130,368 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/29 | Expenditures | 8,437 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/30 | Expenditures | 8,316 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/31 | Expenditures | 35,569 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/32 | Expenditures | 2,910 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/33 | Expenditures | 2,522 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/34 | Expenditures | 55,673 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/35 | Expenditures | 100,392 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/36 | Expenditures | 57,457 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/37 | Expenditures | 25,781 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/38 | Expenditures | 1,871 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/39 | Expenditures | 28,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:37 AM. |