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 | 25/02/2022 | XVFC/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/77 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/78 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/79 | Expenditures | 6,298 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/80 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/81 | Expenditures | 32,660 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/82 | Expenditures | 106,800 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/83 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/84 | Expenditures | 49,950 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/85 | Expenditures | 209,880 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/88 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/89 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/90 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/91 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/92 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/93 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/94 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/95 | Expenditures | 72,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/96 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/97 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:23:20 AM. |