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 | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,065 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 200 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 200 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/28 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/29 | Expenditures | 16,250 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/30 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/35 | Expenditures | 37,730 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/36 | Expenditures | 33,221 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/37 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/38 | Expenditures | 48,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:30 AM. |