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 | 18/02/2022 | XVFC/2021-22/P/1 | Expenditures | 6,400 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 4,300 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 7,050 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 7,050 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,400 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 7,710 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 5,050 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 10,072 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/2 | Expenditures | 5,597 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/3 | Expenditures | 6,400 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 5,050 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/5 | Expenditures | 4,061 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 4,300 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/7 | Expenditures | 7,900 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 5,050 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/20 | Expenditures | 37,500 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/21 | Expenditures | 18,990 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/22 | Expenditures | 22,590 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/23 | Expenditures | 22,590 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/24 | Expenditures | 18,990 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/25 | Expenditures | 31,020 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/26 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:29 PM. |