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 | 02/03/2022 | XVFC/2021-22/P/69 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/70 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/71 | Expenditures | 8,694 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/72 | Expenditures | 3,800 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/73 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/74 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/75 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/76 | Expenditures | 26,625 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/77 | Expenditures | 27,720 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/78 | Expenditures | 6,110 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/79 | Expenditures | 3,720 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/80 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/81 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/83 | Expenditures | 15,500 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/84 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/87 | Expenditures | 7,800 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/88 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/89 | Expenditures | 58,315 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/90 | Expenditures | 15,002 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/92 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:29 AM. |