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 | 23/10/2021 | XVFC/2021-22/P/65 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/66 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/67 | Expenditures | 760 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/68 | Expenditures | 760 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/69 | Expenditures | 760 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/70 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/71 | Expenditures | 380 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/72 | Expenditures | 380 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/73 | Expenditures | 380 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/74 | Expenditures | 760 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/75 | Expenditures | 950 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/76 | Expenditures | 950 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/77 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/78 | Expenditures | 380 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/79 | Expenditures | 190 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/80 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/81 | Expenditures | 1,950 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/82 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/83 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/84 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/85 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/86 | Expenditures | 768 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/87 | Expenditures | 5,800 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/88 | Expenditures | 1,152 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/89 | Expenditures | 760 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/90 | Expenditures | 21,505 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/91 | Expenditures | 7,949 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/92 | Expenditures | 15,450 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/93 | Expenditures | 800 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/94 | Expenditures | 700 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/95 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:23 PM. |