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 | 05/10/2021 | XVFC/2021-22/P/61 | Expenditures | 17,920 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/62 | Expenditures | 49,996 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/63 | Expenditures | 49,796 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/64 | Expenditures | 5,026 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/65 | Expenditures | 7,552 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/66 | Expenditures | 2,260 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/67 | Expenditures | 8,650 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/68 | Expenditures | 9,950 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/69 | Expenditures | 5,070 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/70 | Expenditures | 2,200 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/71 | Expenditures | 2,200 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/72 | Expenditures | 5,040 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/73 | Expenditures | 8,360 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/74 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/75 | Expenditures | 4,400 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/76 | Expenditures | 8,230 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/77 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/78 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/79 | Expenditures | 8,700 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/80 | Expenditures | 9,200 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/81 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/82 | Expenditures | 9,860 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/83 | Expenditures | 9,950 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/84 | Expenditures | 9,756 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/85 | Expenditures | 23,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:37 PM. |