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 | 20/03/2022 | XVFC/2021-22/P/44 | Expenditures | 130,320 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/45 | Expenditures | 51,360 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/46 | Expenditures | 16,320 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/48 | Expenditures | 130,320 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/49 | Expenditures | 51,360 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/50 | Expenditures | 16,320 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/53 | Expenditures | 82,836 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/54 | Expenditures | 12,520 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/55 | Expenditures | 99,044 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/57 | Expenditures | 5,760 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/58 | Expenditures | 131,924 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/59 | Expenditures | 16,900 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/60 | Expenditures | 92,916 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/61 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/62 | Expenditures | 6,840 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/63 | Expenditures | 156,468 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/64 | Expenditures | 19,980 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/65 | Expenditures | 113,712 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:22 AM. |