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/1 | Expenditures | 47,592 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 130,882 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 95,180 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 50,180 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 7,590 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 7,568 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 75,178 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 22,200 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/11 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/13 | Expenditures | 5,850 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,050 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 7,400 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/17 | Expenditures | 14,200 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/18 | Expenditures | 2,580 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/19 | Expenditures | 1,810 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/20 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/21 | Expenditures | 4,850 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:07 PM. |