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 | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 11,800 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 26,270 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,530 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 4,350 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/41 | Expenditures | 22,200 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/42 | Expenditures | 22,940 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/49 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/50 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 5,400 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 6,350 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 4,150 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:42 AM. |