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 | 02/10/2021 | XVFC/2021-22/P/32 | Expenditures | 37,500 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/33 | Expenditures | 39,850 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/34 | Expenditures | 49,560 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/36 | Expenditures | 95,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/38 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/40 | Expenditures | 63,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/41 | Expenditures | 98,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/42 | Expenditures | 96,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/47 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/52 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/53 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/56 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:36 AM. |