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 | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 9,880 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 8,200 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,750 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/21 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/24 | Expenditures | 1,440 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/25 | Expenditures | 1,450 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/26 | Expenditures | 4,300 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/29 | Expenditures | 13,150 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/30 | Expenditures | 11,850 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/37 | Expenditures | 500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/38 | Expenditures | 500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/39 | Expenditures | 8,750 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/40 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:54 AM. |