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 | 21/03/2022 | XVFC/2021-22/P/1 | Expenditures | 44,375 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 33,725 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 42,600 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 80,831 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 22,050 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 51,200 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 35,500 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 24,850 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 21,321 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 18,900 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 22,050 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/2 | Expenditures | 47,925 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 16,800 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 42,600 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 91,825 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 5,310 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 26,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/3 | Expenditures | 40,825 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/4 | Expenditures | 46,150 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/5 | Expenditures | 80,831 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 22,050 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 44,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 49,700 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 46,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:41 AM. |