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 | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 35,438 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/28 | Expenditures | 8,740 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/32 | Expenditures | 17,370 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/36 | Expenditures | 37,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/41 | Expenditures | 37,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/42 | Expenditures | 37,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/43 | Expenditures | 37,800 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/57 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/59 | Expenditures | 31,200 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/61 | Expenditures | 17,640 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/63 | Expenditures | 37,800 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:38 AM. |