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 | 08/11/2021 | XVFC/2021-22/P/207 | Expenditures | 2,826 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/208 | Expenditures | 2,826 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/209 | Expenditures | 2,826 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/210 | Expenditures | 2,826 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/211 | Expenditures | 8,478 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/212 | Expenditures | 16,956 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/213 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/214 | Expenditures | 21,800 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/215 | Expenditures | 16,956 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/216 | Expenditures | 23,700 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/217 | Expenditures | 27,925 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/218 | Expenditures | 16,956 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/219 | Expenditures | 23,700 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/19 | Expenditures | 22,600 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/20 | Expenditures | 1,650 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/21 | Expenditures | 6,400 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/24 | Expenditures | 22,600 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/25 | Expenditures | 1,650 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/26 | Expenditures | 6,400 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:27 AM. |