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 | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 10,120 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/29 | Expenditures | 16,700 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/31 | Expenditures | 2,150 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/32 | Expenditures | 2,150 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,100 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/34 | Expenditures | 3,040 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/38 | Expenditures | 4,600 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/39 | Expenditures | 15,840 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/40 | Expenditures | 12,405 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/41 | Expenditures | 11,790 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/42 | Expenditures | 11,420 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/43 | Expenditures | 10,930 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/44 | Expenditures | 10,120 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/45 | Expenditures | 10,050 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/46 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/48 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/51 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:14 PM. |