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 | 06/01/2022 | XVFC/2021-22/P/45 | Expenditures | 10,624 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/46 | Expenditures | 18,920 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/47 | Expenditures | 6,600 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/48 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/49 | Expenditures | 5,320 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/50 | Expenditures | 27,970 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/51 | Expenditures | 2,700 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/52 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/53 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/54 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/55 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/56 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/57 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/58 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/59 | Expenditures | 8,640 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/60 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/61 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/64 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/65 | Expenditures | 8,736 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/69 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/70 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:43 AM. |