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 | 10/09/2021 | XVFC/2021-22/P/21 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/22 | Expenditures | 32,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/24 | Expenditures | 21,500 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/27 | Expenditures | 11,800 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/30 | Expenditures | 3,735 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/31 | Expenditures | 310 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/32 | Expenditures | 600 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/33 | Expenditures | 400 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/34 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/35 | Expenditures | 38,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/36 | Expenditures | 10,600 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/37 | Expenditures | 24,550 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/39 | Expenditures | 38,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/40 | Expenditures | 30,450 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/41 | Expenditures | 7,355 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/42 | Expenditures | 7,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:42 AM. |