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 | 21/10/2021 | XVFC/2021-22/P/52 | Expenditures | 52,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/53 | Expenditures | 52,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/54 | Expenditures | 64,868 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/55 | Expenditures | 76,096 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/56 | Expenditures | 40,460 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/57 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/58 | Expenditures | 49,796 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/59 | Expenditures | 49,955 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/60 | Expenditures | 43,943 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/61 | Expenditures | 11,021 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/62 | Expenditures | 48,380 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/63 | Expenditures | 49,631 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/64 | Expenditures | 84,888 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/65 | Expenditures | 46,917 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/66 | Expenditures | 46,055 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/67 | Expenditures | 29,913 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/68 | Expenditures | 26,621 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/69 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/70 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/71 | Expenditures | 10,350 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/72 | Expenditures | 9,700 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/73 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/74 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/75 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/76 | Expenditures | 9,700 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/79 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:57 PM. |