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 | 08/07/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/20 | Expenditures | 13,650 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/21 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/23 | Expenditures | 17,875 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/24 | Expenditures | 18,500 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/25 | Expenditures | 5,700 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/28 | Expenditures | 5,100 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/29 | Expenditures | 29,050 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/31 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/32 | Expenditures | 31,800 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/34 | Expenditures | 18,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/35 | Expenditures | 5,700 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/36 | Expenditures | 17,875 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/37 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/39 | Expenditures | 13,500 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/40 | Expenditures | 43,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:13 AM. |