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 | 06/09/2021 | XVFC/2021-22/P/50 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/51 | Expenditures | 5,620 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/54 | Expenditures | 3,015 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/56 | Expenditures | 19,525 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/57 | Expenditures | 19,525 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/58 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/59 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/60 | Expenditures | 10,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/61 | Expenditures | 10,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/62 | Expenditures | 10,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/63 | Expenditures | 10,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/64 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/65 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/68 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/69 | Expenditures | 11,700 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/70 | Expenditures | 11,700 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/71 | Expenditures | 11,700 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/72 | Expenditures | 11,700 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/74 | Expenditures | 14,750 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/75 | Expenditures | 14,750 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/76 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/77 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/78 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/79 | Expenditures | 11,220 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/80 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:33:26 PM. |