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 | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/23 | Expenditures | 6,372 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/26 | Expenditures | 29,500 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/27 | Expenditures | 37,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,975 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,250 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/30 | Expenditures | 1,050 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/32 | Expenditures | 4,320 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,520 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/34 | Expenditures | 4,660 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/35 | Expenditures | 40,025 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/36 | Expenditures | 8,600 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/38 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/40 | Expenditures | 49,500 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/41 | Expenditures | 31,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/42 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/43 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:28 AM. |