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 | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 44,850 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 41,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 38,850 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 41,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/25 | Expenditures | 37,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 49,959 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/28 | Expenditures | 54,310 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 54,330 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/30 | Expenditures | 48,826 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/32 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/33 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/34 | Expenditures | 39,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/35 | Expenditures | 38,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/36 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/37 | Expenditures | 46,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/38 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/39 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/40 | Expenditures | 39,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/41 | Expenditures | 48,200 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/42 | Expenditures | 46,800 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/43 | Expenditures | 109,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:48 AM. |