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 | 08/01/2022 | XVFC/2021-22/P/10 | Expenditures | 67,933 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 69,791 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 13,363 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 67,641 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 11,876 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/9 | Expenditures | 54,154 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 2,769 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 2,769 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 8,250 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,130 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 2,130 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 2,769 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 2,769 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 2,769 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 1,065 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/23 | Expenditures | 1,065 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/25 | Expenditures | 2,769 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/26 | Expenditures | 2,769 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 9,750 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/28 | Expenditures | 8,250 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/29 | Expenditures | 639 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/30 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:24 AM. |