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 | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/11 | Expenditures | 29,590 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/12 | Expenditures | 41,832 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/13 | Expenditures | 20,740 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 20,740 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/15 | Expenditures | 23,640 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/16 | Expenditures | 26,480 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/17 | Expenditures | 26,420 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/18 | Expenditures | 23,640 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/21 | Expenditures | 39,750 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/22 | Expenditures | 29,675 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/23 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/24 | Expenditures | 43,400 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/25 | Expenditures | 49,100 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/26 | Expenditures | 42,500 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/27 | Expenditures | 83,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/28 | Expenditures | 105,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 43,600 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:32 PM. |