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 | 11/07/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/28 | Expenditures | 16,800 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/29 | Expenditures | 15,750 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/30 | Expenditures | 14,175 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/31 | Expenditures | 14,175 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/32 | Expenditures | 20,650 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/33 | Expenditures | 20,650 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/34 | Expenditures | 20,650 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/35 | Expenditures | 20,650 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/36 | Expenditures | 20,650 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/42 | Expenditures | 4,998 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/43 | Expenditures | 4,998 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/44 | Expenditures | 4,984 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/45 | Expenditures | 4,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:02 AM. |