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 | 16/11/2021 | XVFC/2021-22/P/40 | Expenditures | 29,750 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/41 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/42 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/43 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/44 | Expenditures | 9,996 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/45 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/46 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/47 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/48 | Expenditures | 23,932 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/49 | Expenditures | 5,850 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/50 | Expenditures | 11,340 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/52 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/53 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/54 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/55 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/56 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/57 | Expenditures | 9,600 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/58 | Expenditures | 9,996 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/59 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/60 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/61 | Expenditures | 27,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:28:38 PM. |