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 | 02/10/2021 | XVFC/2021-22/P/94 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/95 | Expenditures | 2,450 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/96 | Expenditures | 2,450 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/97 | Expenditures | 1,520 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/100 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/101 | Expenditures | 20,089 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/98 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/99 | Expenditures | 4,904 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/102 | Expenditures | 18,349 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/103 | Expenditures | 3,220 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/104 | Expenditures | 4,250 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/105 | Expenditures | 2,530 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/106 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/107 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/108 | Expenditures | 5,440 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/109 | Expenditures | 5,350 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/110 | Expenditures | 3,940 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/111 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/112 | Expenditures | 2,450 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/113 | Expenditures | 2,450 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/114 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/115 | Expenditures | 6,440 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/116 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/117 | Expenditures | 9,853 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/118 | Expenditures | 51,938 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/119 | Expenditures | 2,594 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/120 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:04 PM. |