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 | 05/02/2022 | XVFC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/49 | Expenditures | 7,481 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/50 | Expenditures | 44,467 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/51 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/53 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,550 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/55 | Expenditures | 1,960 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/56 | Expenditures | 4,770 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/57 | Expenditures | 15,900 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/58 | Expenditures | 2,640 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/60 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/61 | Expenditures | 6,480 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/62 | Expenditures | 8,640 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/63 | Expenditures | 14,100 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/64 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/66 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/67 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:42 AM. |