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/11 | Expenditures | 19,800 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 31,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 21,600 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 23,600 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/18 | Expenditures | 14,400 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/19 | Expenditures | 22,200 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/21 | Expenditures | 9,700 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/25 | Expenditures | 7,040 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/26 | Expenditures | 7,497 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/29 | Expenditures | 50,097 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/30 | Expenditures | 7,090 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/31 | Expenditures | 6,490 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/32 | Expenditures | 7,920 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/34 | Expenditures | 2,160 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:41 AM. |