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 | 01/12/2021 | XVFC/2021-22/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/102 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/103 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/104 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/105 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/106 | Expenditures | 32,300 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/107 | Expenditures | 38,250 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/108 | Expenditures | 18,200 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/109 | Expenditures | 13,450 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/110 | Expenditures | 18,450 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/111 | Expenditures | 13,350 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/112 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/113 | Expenditures | 15,230 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/114 | Expenditures | 19,770 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/115 | Expenditures | 19,250 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/116 | Expenditures | 21,500 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/117 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/118 | Expenditures | 25,500 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/119 | Expenditures | 14,250 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/120 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/121 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/122 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/123 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/124 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/125 | Expenditures | 18,950 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/126 | Expenditures | 23,100 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/127 | Expenditures | 19,520 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/128 | Expenditures | 15,620 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/129 | Expenditures | 14,810 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/130 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:07 AM. |