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 | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,600 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 6,580 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 5,499 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,980 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/20 | Expenditures | 3,100 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 800 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/22 | Expenditures | 27,010 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 8,750 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 1,420 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 1,280 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/26 | Expenditures | 260 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/30 | Expenditures | 1,375 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/31 | Expenditures | 35,200 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/33 | Expenditures | 15,400 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/34 | Expenditures | 3,300 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/36 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/39 | Expenditures | 37,800 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/40 | Expenditures | 179,900 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/41 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:31 AM. |