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 | 12/07/2021 | XVFC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/37 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/39 | Expenditures | 20,160 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/40 | Expenditures | 20,248 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/41 | Expenditures | 20,200 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/42 | Expenditures | 20,354 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/43 | Expenditures | 19,999 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/44 | Expenditures | 6,750 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/45 | Expenditures | 20,236 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/46 | Expenditures | 19,894 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/47 | Expenditures | 19,989 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/48 | Expenditures | 19,894 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/49 | Expenditures | 19,953 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/56 | Expenditures | 156,478 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/57 | Expenditures | 78,674 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/58 | Expenditures | 78,066 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/60 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/61 | Expenditures | 290,184 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/63 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/64 | Expenditures | 92,486 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/65 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/66 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:59 AM. |