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 | 09/07/2021 | XVFC/2021-22/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/34 | Expenditures | 3,900 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/36 | Expenditures | 10,200 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/37 | Expenditures | 9,200 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/38 | Expenditures | 5,580 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/39 | Expenditures | 84,625 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/40 | Expenditures | 84,715 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/42 | Expenditures | 9,750 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/43 | Expenditures | 8,880 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/44 | Expenditures | 43,710 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/45 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/46 | Expenditures | 13,600 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/47 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/48 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/49 | Expenditures | 3,900 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/50 | Expenditures | 5,664 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/51 | Expenditures | 17,272 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/52 | Expenditures | 32,180 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/53 | Expenditures | 23,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:49 AM. |