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 | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 19,470 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 46,750 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 42,500 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 46,750 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 46,750 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 25,200 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 23,100 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 46,750 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 46,750 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 34,980 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 41,250 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 46,750 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 46,750 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 41,250 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 30,080 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 30,080 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 36,096 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 36,096 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 17,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:05:12 AM. |