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 | 07/11/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 23,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 1,300 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 38,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 26,950 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 18,250 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 18,250 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 1,950 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 24,441 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 24,441 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 24,076 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 17,874 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:21 AM. |