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 | 02/02/2022 | XVFC/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/56 | Expenditures | 7,350 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/57 | Expenditures | 29,200 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/58 | Expenditures | 48,640 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/59 | Expenditures | 11,200 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/60 | Expenditures | 20,711 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/61 | Expenditures | 24,999 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/62 | Expenditures | 40,904 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/63 | Expenditures | 23,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/64 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/67 | Expenditures | 31,750 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/68 | Expenditures | 12,800 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/69 | Expenditures | 9,145 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/71 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:18 PM. |