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 | 09/09/2021 | XVFC/2021-22/P/74 | Expenditures | 26,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/80 | Expenditures | 3,700 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/81 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/82 | Expenditures | 15,500 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/84 | Expenditures | 50,800 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/86 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/87 | Expenditures | 53,760 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/89 | Expenditures | 17,100 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/90 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/91 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/92 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/93 | Expenditures | 60,400 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/94 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/95 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:09 AM. |