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 | 02/09/2021 | XVFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/36 | Expenditures | 11,850 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/37 | Expenditures | 24,992 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/39 | Expenditures | 20,064 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/40 | Expenditures | 149,811 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/41 | Expenditures | 25,536 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/42 | Expenditures | 10,502 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/44 | Expenditures | 25,200 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/45 | Expenditures | 4,650 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/47 | Expenditures | 16,900 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/48 | Expenditures | 13,024 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/49 | Expenditures | 10,471 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/50 | Expenditures | 20,498 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/51 | Expenditures | 25,500 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/52 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/53 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/54 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/55 | Expenditures | 19,900 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:39 AM. |