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 | 12/11/2021 | XVFC/2021-22/P/57 | Expenditures | 14,850 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/58 | Expenditures | 13,824 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/59 | Expenditures | 13,824 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/60 | Expenditures | 13,824 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/61 | Expenditures | 13,824 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/62 | Expenditures | 6,900 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/63 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/64 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/65 | Expenditures | 8,064 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/66 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/67 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/68 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/69 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/70 | Expenditures | 9,850 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/71 | Expenditures | 5,150 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/72 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/74 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/75 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/76 | Expenditures | 10,400 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/77 | Expenditures | 10,400 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/78 | Expenditures | 10,400 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/79 | Expenditures | 16,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/80 | Expenditures | 14,300 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/81 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/82 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/83 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:22 AM. |