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 | 03/07/2021 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/32 | Expenditures | 16,800 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/33 | Expenditures | 16,800 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/35 | Expenditures | 54,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/36 | Expenditures | 146,625 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/38 | Expenditures | 48,400 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/45 | Expenditures | 23,800 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/48 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/49 | Expenditures | 16,600 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/50 | Expenditures | 6,400 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/53 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/54 | Expenditures | 11,175 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/55 | Expenditures | 6,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:13 AM. |