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 | 16/10/2021 | XVFC/2021-22/P/46 | Expenditures | 21,310 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/47 | Expenditures | 28,320 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/48 | Expenditures | 36,077 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/49 | Expenditures | 9,100 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/50 | Expenditures | 9,880 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/51 | Expenditures | 8,970 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/52 | Expenditures | 9,750 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/53 | Expenditures | 9,100 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/54 | Expenditures | 9,750 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/55 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/56 | Expenditures | 9,990 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/57 | Expenditures | 9,750 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/58 | Expenditures | 9,360 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/59 | Expenditures | 17,700 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/60 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/61 | Expenditures | 23,010 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/62 | Expenditures | 25,134 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/63 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/64 | Expenditures | 3,250 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/65 | Expenditures | 23,954 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/66 | Expenditures | 20,768 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/67 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:52 AM. |