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 | 02/11/2021 | XVFC/2021-22/P/81 | Expenditures | 8,750 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/85 | Expenditures | 15,400 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/86 | Expenditures | 14,600 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/92 | Expenditures | 14,880 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/94 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/95 | Expenditures | 32,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/96 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/97 | Expenditures | 20,200 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/98 | Expenditures | 10,400 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/100 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/101 | Expenditures | 37,500 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/102 | Expenditures | 32,650 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/103 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/104 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/105 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/106 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/99 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/107 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:09 PM. |