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 | 27/07/2021 | XVFC/2021-22/P/42 | Expenditures | 18,800 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/43 | Expenditures | 30,700 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/44 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/45 | Expenditures | 13,700 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/46 | Expenditures | 8,700 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/47 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/48 | Expenditures | 3,700 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/51 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/52 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/53 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/55 | Expenditures | 7,550 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/57 | Expenditures | 32,550 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/58 | Expenditures | 33,282 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/59 | Expenditures | 1,400 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/60 | Expenditures | 5,250 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/61 | Expenditures | 5,750 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:13 PM. |