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 | 20/01/2022 | XVFC/2021-22/P/56 | Expenditures | 106,923 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/57 | Expenditures | 25,725 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/59 | Expenditures | 11,800 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/60 | Expenditures | 25,725 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/62 | Expenditures | 17,700 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/63 | Expenditures | 25,725 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/64 | Expenditures | 11,800 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/65 | Expenditures | 25,725 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/67 | Expenditures | 11,800 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/69 | Expenditures | 40,950 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/70 | Expenditures | 17,700 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/71 | Expenditures | 64,575 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/72 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/73 | Expenditures | 20,650 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/74 | Expenditures | 25,725 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/75 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/76 | Expenditures | 11,800 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/77 | Expenditures | 10,350 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/78 | Expenditures | 28,950 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/79 | Expenditures | 10,350 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/80 | Expenditures | 10,350 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/81 | Expenditures | 6,900 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/82 | Expenditures | 6,900 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/83 | Expenditures | 6,900 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/84 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:59 PM. |