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 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 49,800 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 9,650 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,300 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,700 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 11,810 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 44,450 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 22,600 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/10 | Expenditures | 14,870 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/11 | Expenditures | 9,160 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 13,340 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 22,962 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/17 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/18 | Expenditures | 11,280 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/19 | Expenditures | 23,050 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/20 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/21 | Expenditures | 11,400 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/22 | Expenditures | 18,590 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/23 | Expenditures | 30,340 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/24 | Expenditures | 16,815 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/27 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:08 PM. |