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 | 13/09/2021 | XVFC/2021-22/P/101 | Expenditures | 2,475 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/102 | Expenditures | 43,611 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/103 | Expenditures | 2,475 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/104 | Expenditures | 6,975 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/105 | Expenditures | 35,237 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/106 | Expenditures | 66,212 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/107 | Expenditures | 21,330 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/108 | Expenditures | 72,713 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/109 | Expenditures | 10,850 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/110 | Expenditures | 10,075 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/111 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/112 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/113 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/114 | Expenditures | 10,075 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/115 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/116 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/117 | Expenditures | 2,925 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/118 | Expenditures | 10,850 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/119 | Expenditures | 9,300 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/120 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/121 | Expenditures | 10,075 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/122 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/123 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/124 | Expenditures | 3,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:31:00 PM. |