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 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 38,400 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 7,560 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,550 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 12,800 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 2,520 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 1,950 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 944 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 1,764 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/14 | Expenditures | 13,500 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/16 | Expenditures | 8,820 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 8,600 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/18 | Expenditures | 9,250 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 45,220 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/21 | Expenditures | 44,880 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/22 | Expenditures | 11,900 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/23 | Expenditures | 11,900 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:14 AM. |