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 | 18/08/2021 | XVFC/2021-22/P/52 | Expenditures | 24,840 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/53 | Expenditures | 24,840 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/54 | Expenditures | 24,840 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/55 | Expenditures | 24,840 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/56 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/57 | Expenditures | 25,600 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/58 | Expenditures | 9,600 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/59 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/60 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/64 | Expenditures | 100,375 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/65 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/66 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/68 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/70 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/71 | Expenditures | 54,750 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/72 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/76 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:31 AM. |