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 | 11/06/2021 | XVFC/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/50 | Expenditures | 2,250 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/51 | Expenditures | 2,250 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/52 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/53 | Expenditures | 2,700 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/54 | Expenditures | 2,700 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/55 | Expenditures | 2,700 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/56 | Expenditures | 900 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/57 | Expenditures | 1,734 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/58 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/59 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/60 | Expenditures | 12,275 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/61 | Expenditures | 6,575 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/62 | Expenditures | 5,725 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/63 | Expenditures | 3,675 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/64 | Expenditures | 16,900 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/65 | Expenditures | 18,007 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/66 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:24 AM. |