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 | 03/05/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/12 | Expenditures | 33,429 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/13 | Expenditures | 46,020 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/14 | Expenditures | 46,020 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/15 | Expenditures | 31,360 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/16 | Expenditures | 54,906 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/17 | Expenditures | 2,478 | ||||||||||
Select activity nature | 14/05/2021 | XVFC/2021-22/P/18 | Expenditures | 29,400 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/20 | Expenditures | 33,500 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/21 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/22 | Expenditures | 42,300 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/23 | Expenditures | 31,000 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/24 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/26 | Expenditures | 19,000 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/28 | Expenditures | 47,880 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/29 | Expenditures | 7,670 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/31 | Expenditures | 14,947 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/32 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:26 AM. |