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 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 25,872 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 19,116 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 19,824 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 35,202 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/17 | Expenditures | 33,040 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/18 | Expenditures | 25,572 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/23 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/25 | Expenditures | 50,274 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/27 | Expenditures | 10,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:41 AM. |