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 | 14/02/2022 | XVFC/2021-22/P/54 | Expenditures | 52,227 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/58 | Expenditures | 18,467 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/59 | Expenditures | 30,302 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/60 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/62 | Expenditures | 79,784 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/63 | Expenditures | 33,138 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/64 | Expenditures | 118,216 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/65 | Expenditures | 37,662 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/68 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/69 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/70 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/71 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/72 | Expenditures | 8,800 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/73 | Expenditures | 8,800 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/74 | Expenditures | 6,600 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/75 | Expenditures | 6,600 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/76 | Expenditures | 6,600 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/77 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:27 PM. |