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/56 | Expenditures | 11,540 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/57 | Expenditures | 8,380 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/58 | Expenditures | 5,270 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/59 | Expenditures | 12,290 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/60 | Expenditures | 8,620 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/61 | Expenditures | 10,720 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/62 | Expenditures | 7,840 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/63 | Expenditures | 8,100 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/64 | Expenditures | 23,750 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/65 | Expenditures | 27,410 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/66 | Expenditures | 24,990 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/67 | Expenditures | 27,905 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/68 | Expenditures | 6,920 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/70 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/71 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/72 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/73 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/74 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/75 | Expenditures | 32,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/76 | Expenditures | 27,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/77 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/78 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:40 AM. |