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 | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 25,900 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 25,218 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/14 | Expenditures | 31,450 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 26,001 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/17 | Expenditures | 25,549 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/18 | Expenditures | 31,450 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/19 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 25,550 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/22 | Expenditures | 31,450 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 25,550 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 31,450 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/28 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 25,550 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 31,450 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 26,001 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 25,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:25 AM. |