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 | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 23,500 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 11,079 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 1,706 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 2,040 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,040 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/32 | Expenditures | 23,500 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/33 | Expenditures | 10,386 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/34 | Expenditures | 1,575 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/35 | Expenditures | 4,050 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 2,040 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/37 | Expenditures | 2,244 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/38 | Expenditures | 23,500 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/39 | Expenditures | 10,386 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/40 | Expenditures | 1,575 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/41 | Expenditures | 4,050 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/42 | Expenditures | 2,244 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/43 | Expenditures | 2,040 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/44 | Expenditures | 3,900 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/45 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/46 | Expenditures | 200 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/47 | Expenditures | 200 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/48 | Expenditures | 200 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 315 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/49 | Expenditures | 32,694 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/50 | Expenditures | 31,431 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/51 | Expenditures | 300 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/52 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:17:04 AM. |