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 | 25/02/2022 | XVFC/2021-22/P/10 | Expenditures | 5,330 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/11 | Expenditures | 5,330 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/12 | Expenditures | 5,330 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/13 | Expenditures | 5,330 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/14 | Expenditures | 5,330 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/15 | Expenditures | 16,900 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/16 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/17 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/19 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/20 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/21 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/22 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/23 | Expenditures | 3,800 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/24 | Expenditures | 8,450 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/25 | Expenditures | 4,550 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/26 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/27 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/28 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/29 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/30 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/31 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 61,881 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 103,764 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/6 | Expenditures | 16,900 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/7 | Expenditures | 5,330 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/8 | Expenditures | 5,330 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/9 | Expenditures | 5,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:44 PM. |