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 | 21/10/2021 | XVFC/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/97 | Expenditures | 4,380 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/98 | Expenditures | 14,986 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/99 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/100 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/101 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/102 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/103 | Expenditures | 9,481 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/104 | Expenditures | 8,900 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/105 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/106 | Expenditures | 8,300 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/107 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/108 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/109 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/110 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/111 | Expenditures | 9,700 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/112 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/113 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/114 | Expenditures | 15,316 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/115 | Expenditures | 6,372 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/116 | Expenditures | 13,098 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/117 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:27 PM. |