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 | 7,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 33,250 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 17,248 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 33,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/17 | Expenditures | 63,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/18 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/19 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/22 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/24 | Expenditures | 1,950 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/28 | Expenditures | 21,600 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:24 PM. |