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 | 22/07/2021 | XVFC/2021-22/P/67 | Expenditures | 6,358 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/68 | Expenditures | 6,352 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/69 | Expenditures | 1,734 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/70 | Expenditures | 1,156 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/73 | Expenditures | 750 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/74 | Expenditures | 500 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/76 | Expenditures | 750 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/77 | Expenditures | 1,050 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/78 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/79 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/80 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/81 | Expenditures | 900 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/82 | Expenditures | 750 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/83 | Expenditures | 9,910 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/84 | Expenditures | 9,930 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/85 | Expenditures | 2,685 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/86 | Expenditures | 2,856 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/87 | Expenditures | 18,072 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/88 | Expenditures | 5,792 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/89 | Expenditures | 4,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:56 PM. |