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 | 19/02/2022 | XVFC/2021-22/P/100 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/101 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/102 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/103 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/104 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/105 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/86 | Expenditures | 24,255 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/87 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/89 | Expenditures | 24,780 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/90 | Expenditures | 4,760 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/91 | Expenditures | 5,800 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/92 | Expenditures | 4,760 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/93 | Expenditures | 4,760 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/94 | Expenditures | 4,760 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/95 | Expenditures | 2,720 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/96 | Expenditures | 4,632 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/97 | Expenditures | 4,632 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/98 | Expenditures | 4,632 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/99 | Expenditures | 2,316 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/106 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/107 | Expenditures | 11,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:50 PM. |