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 | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,323 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 30,833 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 65,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 13,179 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/34 | Expenditures | 85,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:35:03 AM. |